Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/36 | 43,000 | 05/06/2017 | OWN/2017-18/P/15 | 53,200 | 05/06/2017 | OWN/2017-18/C/11 | 3,000 | ||||||
30/06/2017 | OWN/2017-18/R/37 | 50,000 | 05/06/2017 | OWN/2017-18/P/49 | 1,650 | |||||||||
30/06/2017 | OWN/2017-18/R/49 | 423 | 08/06/2017 | OWN/2017-18/P/28 | 43,000 | |||||||||
30/06/2017 | OWN/2017-18/R/7 | 6,886 | 08/06/2017 | OWN/2017-18/P/29 | 2,800 | |||||||||
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