Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/5 | 2,906 | 06/06/2017 | OWN/2017-18/P/8 | 1,500 | 16/06/2017 | OWN/2017-18/C/10 | 300 | ||||||
16/06/2017 | OWN/2017-18/R/10 | 700 | 16/06/2017 | OWN/2017-18/P/10 | 6,091 | 16/06/2017 | OWN/2017-18/C/6 | 11,302 | ||||||
16/06/2017 | OWN/2017-18/R/6 | 9,997 | 16/06/2017 | OWN/2017-18/P/9 | 100 | |||||||||
30/06/2017 | OWN/2017-18/R/11 | 26,700 | 20/06/2017 | OWN/2017-18/P/11 | 1,200 | |||||||||
30/06/2017 | OWN/2017-18/P/13 | 26,390 | ||||||||||||
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