Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/41 | 117,827 | 12/06/2017 | OWN/2017-18/P/14 | 69,900 | 12/06/2017 | OWN/2017-18/C/3 | 111,502 | ||||||
12/06/2017 | OWN/2017-18/R/6 | 4,275 | 12/06/2017 | OWN/2017-18/P/15 | 7,500 | 12/06/2017 | OWN/2017-18/C/7 | 3,970 | ||||||
15/06/2017 | OWN/2017-18/P/18 | 13,580 | ||||||||||||
27/06/2017 | OWN/2017-18/P/35 | 145,550 | ||||||||||||
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