Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2017 | OWN/2017-18/R/1 | 4,500 | 01/06/2017 | OWN/2017-18/P/25 | 23,400 | 30/06/2017 | OWN/2017-18/C/1 | 24,200 | ||||||
24/06/2017 | OWN/2017-18/R/15 | 3,314 | 01/06/2017 | OWN/2017-18/P/26 | 9,000 | |||||||||
24/06/2017 | OWN/2017-18/R/2 | 268 | 01/06/2017 | OWN/2017-18/P/27 | 6,700 | |||||||||
30/06/2017 | OWN/2017-18/P/36 | 230 | ||||||||||||
30/06/2017 | OWN/2017-18/P/37 | 6,200 | ||||||||||||
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