Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/1 | 30,413 | 01/06/2017 | OWN/2017-18/P/20 | 2,100 | |||||||||
01/06/2017 | OWN/2017-18/R/5 | 8,803 | 01/06/2017 | OWN/2017-18/P/21 | 4,500 | |||||||||
01/06/2017 | OWN/2017-18/R/6 | 3,400 | 01/06/2017 | OWN/2017-18/P/22 | 8,000 | |||||||||
01/06/2017 | OWN/2017-18/R/7 | 699 | 01/06/2017 | OWN/2017-18/P/23 | 15,000 | |||||||||
01/06/2017 | STS/2017-18/R/3 | 25,000 | 01/06/2017 | OWN/2017-18/P/24 | 2,400 | |||||||||
21/06/2017 | OWN/2017-18/R/3 | 105,696 | 21/06/2017 | OWN/2017-18/P/25 | 49,500 | |||||||||
21/06/2017 | OWN/2017-18/R/4 | 112,834 | 21/06/2017 | OWN/2017-18/P/26 | 16,100 | |||||||||
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