Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/7 | 13,561 | 05/06/2017 | OWN/2017-18/P/58 | 2,500 | |||||||||
15/06/2017 | OWN/2017-18/R/8 | 3,414 | 05/06/2017 | OWN/2017-18/P/8 | 13,500 | |||||||||
27/06/2017 | OWN/2017-18/R/45 | 11,000 | 15/06/2017 | OWN/2017-18/P/10 | 15,000 | |||||||||
30/06/2017 | OWN/2017-18/R/46 | 11,370 | 15/06/2017 | OWN/2017-18/P/9 | 3,400 | |||||||||
30/06/2017 | OWN/2017-18/R/9 | 8,040 | 27/06/2017 | OWN/2017-18/P/11 | 30,895 | |||||||||
27/06/2017 | OWN/2017-18/P/59 | 24,152 | ||||||||||||
30/06/2017 | OWN/2017-18/P/12 | 8,040 | ||||||||||||
30/06/2017 | OWN/2017-18/P/60 | 11,000 | ||||||||||||
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