Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/16 | 595 | 05/06/2017 | OWN/2017-18/P/30 | 7,000 | 12/06/2017 | OWN/2017-18/C/4 | 12,000 | ||||||
12/06/2017 | OWN/2017-18/R/3 | 14,018 | 13/06/2017 | OWN/2017-18/P/31 | 3,000 | 13/06/2017 | OWN/2017-18/C/5 | 4,000 | ||||||
13/06/2017 | OWN/2017-18/R/17 | 604 | 13/06/2017 | OWN/2017-18/P/32 | 350 | 19/06/2017 | OWN/2017-18/C/6 | 6,500 | ||||||
13/06/2017 | OWN/2017-18/R/4 | 2,140 | 13/06/2017 | OWN/2017-18/P/7 | 5,000 | 29/06/2017 | OWN/2017-18/C/7 | 4,000 | ||||||
19/06/2017 | OWN/2017-18/R/5 | 6,328 | 13/06/2017 | OWN/2017-18/P/8 | 6,570 | |||||||||
29/06/2017 | OWN/2017-18/R/6 | 4,430 | 13/06/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
29/06/2017 | OWN/2017-18/P/10 | 300 | ||||||||||||
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