Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/P/3 | 24,305 | 01/06/2017 | OWN/2017-18/C/6 | 13,000 | |||||||||
16/06/2017 | OWN/2017-18/P/4 | 18,850 | 06/06/2017 | OWN/2017-18/C/7 | 10,000 | |||||||||
16/06/2017 | OWN/2017-18/P/5 | 6,575 | 16/06/2017 | OWN/2017-18/C/8 | 21,670 | |||||||||
27/06/2017 | OWN/2017-18/C/9 | 10,000 | ||||||||||||
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