Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/20 | 3,070 | 03/06/2017 | OWN/2017-18/P/31 | 1,135 | 05/06/2017 | OWN/2017-18/C/10 | 3,545 | ||||||
03/06/2017 | OWN/2017-18/R/25 | 4,500 | 05/06/2017 | OWN/2017-18/P/26 | 123,124 | 05/06/2017 | OWN/2017-18/C/8 | 3,320 | ||||||
10/06/2017 | OWN/2017-18/R/21 | 780 | 05/06/2017 | OWN/2017-18/P/32 | 15,750 | 13/06/2017 | OWN/2017-18/C/9 | 780 | ||||||
13/06/2017 | OWN/2017-18/R/26 | 10,650 | 08/06/2017 | OWN/2017-18/P/33 | 4,400 | |||||||||
14/06/2017 | OWN/2017-18/R/22 | 3,230 | 13/06/2017 | OWN/2017-18/P/27 | 2,000 | |||||||||
14/06/2017 | OWN/2017-18/R/27 | 4,575 | 13/06/2017 | OWN/2017-18/P/34 | 65,970 | |||||||||
17/06/2017 | OWN/2017-18/R/23 | 450 | 14/06/2017 | OWN/2017-18/P/28 | 1,930 | |||||||||
20/06/2017 | OWN/2017-18/R/28 | 3,000 | 20/06/2017 | OWN/2017-18/P/35 | 62,890 | |||||||||
24/06/2017 | OWN/2017-18/R/24 | 1,850 | 24/06/2017 | OWN/2017-18/P/29 | 1,812 | |||||||||
24/06/2017 | OWN/2017-18/P/30 | 20,000 | ||||||||||||
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