Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2017 | OWN/2017-18/R/1 | 8,150 | 15/06/2017 | OWN/2017-18/P/1 | 800 | 01/06/2017 | OWN/2017-18/C/1 | 36,100 | ||||||
16/06/2017 | OWN/2017-18/R/14 | 13,824 | 15/06/2017 | OWN/2017-18/P/2 | 1,128 | 01/06/2017 | OWN/2017-18/C/8 | 49,700 | ||||||
16/06/2017 | OWN/2017-18/R/2 | 4,000 | 16/06/2017 | OWN/2017-18/P/25 | 450 | 22/06/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
23/06/2017 | OWN/2017-18/R/15 | 2,570 | 16/06/2017 | OWN/2017-18/P/26 | 350 | 22/06/2017 | OWN/2017-18/C/9 | 12,600 | ||||||
24/06/2017 | OWN/2017-18/R/16 | 1,752 | 22/06/2017 | OWN/2017-18/P/3 | 200 | |||||||||
23/06/2017 | OWN/2017-18/P/27 | 2,100 | ||||||||||||
23/06/2017 | OWN/2017-18/P/28 | 600 | ||||||||||||
24/06/2017 | OWN/2017-18/P/29 | 2,000 | ||||||||||||
24/06/2017 | OWN/2017-18/P/30 | 2,000 | ||||||||||||
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