Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/27 | 7,257 | 02/06/2017 | OWN/2017-18/P/40 | 7,200 | |||||||||
05/06/2017 | OWN/2017-18/R/9 | 12,125 | 05/06/2017 | OWN/2017-18/P/11 | 12,250 | |||||||||
06/06/2017 | OWN/2017-18/R/28 | 4,156 | 06/06/2017 | OWN/2017-18/P/41 | 4,000 | |||||||||
12/06/2017 | OWN/2017-18/R/10 | 7,350 | 12/06/2017 | OWN/2017-18/P/12 | 12,500 | |||||||||
13/06/2017 | OWN/2017-18/R/29 | 4,247 | 13/06/2017 | OWN/2017-18/P/42 | 4,300 | |||||||||
17/06/2017 | OWN/2017-18/R/30 | 3,518 | 17/06/2017 | OWN/2017-18/P/43 | 3,600 | |||||||||
28/06/2017 | OWN/2017-18/R/31 | 5,540 | 28/06/2017 | OWN/2017-18/P/44 | 5,600 | |||||||||
29/06/2017 | OWN/2017-18/R/11 | 7,950 | 29/06/2017 | OWN/2017-18/P/13 | 34,080 | |||||||||
29/06/2017 | OWN/2017-18/R/32 | 5,267 | 29/06/2017 | OWN/2017-18/P/45 | 2,000 | |||||||||
29/06/2017 | OWN/2017-18/P/46 | 19,000 | ||||||||||||
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