Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/3 | 10,000 | 02/06/2017 | OWN/2017-18/P/17 | 3,000 | 13/06/2017 | OWN/2017-18/C/9 | 13,500 | ||||||
05/06/2017 | OWN/2017-18/R/49 | 380 | 02/06/2017 | OWN/2017-18/P/18 | 500 | 28/06/2017 | OWN/2017-18/C/10 | 1,001 | ||||||
09/06/2017 | OWN/2017-18/R/4 | 2,500 | 02/06/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
09/06/2017 | OWN/2017-18/R/5 | 13,632 | 02/06/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
09/06/2017 | OWN/2017-18/R/6 | 430 | 02/06/2017 | OWN/2017-18/P/21 | 10,000 | |||||||||
28/06/2017 | OWN/2017-18/R/7 | 1,001 | 05/06/2017 | OWN/2017-18/P/67 | 800 | |||||||||
14/06/2017 | OWN/2017-18/P/22 | 1,250 | ||||||||||||
14/06/2017 | OWN/2017-18/P/23 | 14,340 | ||||||||||||
14/06/2017 | OWN/2017-18/P/24 | 1,500 | ||||||||||||
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