Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2017 | OWN/2017-18/R/15 | 103,950 | 07/06/2017 | OWN/2017-18/P/29 | 10,700 | 13/06/2017 | OWN/2017-18/C/4 | 103,950 | ||||||
19/06/2017 | OWN/2017-18/R/2 | 6,000 | 19/06/2017 | OWN/2017-18/P/30 | 25,000 | 19/06/2017 | OWN/2017-18/C/14 | 6,000 | ||||||
19/06/2017 | OWN/2017-18/P/31 | 6,400 | 19/06/2017 | OWN/2017-18/C/29 | 15,840 | |||||||||
19/06/2017 | OWN/2017-18/P/6 | 2,100 | ||||||||||||
27/06/2017 | OWN/2017-18/P/7 | 10,000 | ||||||||||||
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