Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/106 | 5,500 | 07/06/2017 | OWN/2017-18/P/61 | 23,210 | 07/06/2017 | OWN/2017-18/C/38 | 320 | ||||||
07/06/2017 | OWN/2017-18/R/16 | 3,714 | 07/06/2017 | OWN/2017-18/P/62 | 4,500 | 07/06/2017 | OWN/2017-18/C/8 | 233 | ||||||
07/06/2017 | OWN/2017-18/R/17 | 770 | 07/06/2017 | OWN/2017-18/P/63 | 3,000 | |||||||||
07/06/2017 | OWN/2017-18/R/18 | 770 | 07/06/2017 | OWN/2017-18/P/64 | 3,000 | |||||||||
07/06/2017 | OWN/2017-18/R/19 | 83 | 07/06/2017 | OWN/2017-18/P/8 | 530 | |||||||||
09/06/2017 | OWN/2017-18/P/9 | 17.25 | ||||||||||||
27/06/2017 | OWN/2017-18/P/10 | 3,000 | ||||||||||||
27/06/2017 | OWN/2017-18/P/11 | 2,000 | ||||||||||||
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