Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2017 | OWN/2017-18/R/17 | 759 | 10/06/2017 | OWN/2017-18/P/11 | 14,991 | |||||||||
17/06/2017 | OWN/2017-18/R/18 | 868 | 17/06/2017 | OWN/2017-18/P/12 | 1,600 | |||||||||
19/06/2017 | OWN/2017-18/R/19 | 146 | 19/06/2017 | OWN/2017-18/P/13 | 5,000 | |||||||||
19/06/2017 | OWN/2017-18/R/5 | 920 | 19/06/2017 | OWN/2017-18/P/7 | 46 | |||||||||
21/06/2017 | OWN/2017-18/R/20 | 1,476 | 19/06/2017 | OWN/2017-18/P/8 | 1,875 | |||||||||
21/06/2017 | OWN/2017-18/R/8 | 920 | 21/06/2017 | OWN/2017-18/P/14 | 1,400 | |||||||||
28/06/2017 | OWN/2017-18/R/21 | 500 | 24/06/2017 | OWN/2017-18/P/15 | 238 | |||||||||
29/06/2017 | OWN/2017-18/P/16 | 530 | ||||||||||||
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