Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2017 | OWN/2017-18/R/10 | 240 | 08/06/2017 | OWN/2017-18/P/10 | 2,780 | 23/06/2017 | OWN/2017-18/C/11 | 5,200 | ||||||
23/06/2017 | OWN/2017-18/R/11 | 2,000 | 08/06/2017 | OWN/2017-18/P/13 | 6,550 | 23/06/2017 | OWN/2017-18/C/12 | 12,000 | ||||||
23/06/2017 | OWN/2017-18/R/12 | 100 | 08/06/2017 | OWN/2017-18/P/14 | 5,500 | |||||||||
23/06/2017 | OWN/2017-18/R/8 | 7,008 | 23/06/2017 | OWN/2017-18/P/11 | 2,400 | |||||||||
23/06/2017 | OWN/2017-18/R/9 | 240 | 23/06/2017 | OWN/2017-18/P/12 | 5,400 | |||||||||
27/06/2017 | OWN/2017-18/P/15 | 35,769 | ||||||||||||
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