Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2017 | OWN/2017-18/R/1 | 45,680 | 19/06/2017 | OWN/2017-18/P/8 | 6,950 | 27/06/2017 | OWN/2017-18/C/1 | 20,000 | ||||||
30/06/2017 | OWN/2017-18/R/2 | 1,396 | 19/06/2017 | OWN/2017-18/P/9 | 7,500 | |||||||||
30/06/2017 | OWN/2017-18/R/3 | 180 | 27/06/2017 | OWN/2017-18/P/2 | 18,750 | |||||||||
30/06/2017 | OWN/2017-18/R/4 | 180 | 27/06/2017 | OWN/2017-18/P/3 | 5,100 | |||||||||
30/06/2017 | OWN/2017-18/R/5 | 467 | 27/06/2017 | OWN/2017-18/P/4 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/R/6 | 900 | 30/06/2017 | OWN/2017-18/P/5 | 1,120 | |||||||||
30/06/2017 | OWN/2017-18/P/6 | 850 | ||||||||||||
30/06/2017 | OWN/2017-18/P/7 | 500 | ||||||||||||
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