Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/31 | 11,300 | 06/06/2017 | OWN/2017-18/P/50 | 13,900 | 06/06/2017 | OWN/2017-18/C/13 | 4,000 | ||||||
09/06/2017 | OWN/2017-18/R/32 | 10,375 | 07/06/2017 | OWN/2017-18/P/16 | 401 | 06/06/2017 | OWN/2017-18/C/3 | 4,000 | ||||||
27/06/2017 | OWN/2017-18/R/33 | 12,450 | 09/06/2017 | OWN/2017-18/P/51 | 10,375 | |||||||||
27/06/2017 | OWN/2017-18/P/52 | 12,240 | ||||||||||||
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