Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | OWN/2017-18/R/26 | 8,370 | 19/06/2017 | OWN/2017-18/P/16 | 1,250 | |||||||||
17/06/2017 | OWN/2017-18/R/18 | 7,650 | 19/06/2017 | OWN/2017-18/P/36 | 6,065 | |||||||||
19/06/2017 | OWN/2017-18/R/19 | 1,250 | 23/06/2017 | OWN/2017-18/P/17 | 1,200 | |||||||||
20/06/2017 | OWN/2017-18/R/20 | 21,400 | 23/06/2017 | OWN/2017-18/P/18 | 180 | |||||||||
23/06/2017 | OWN/2017-18/R/21 | 104 | 28/06/2017 | OWN/2017-18/P/19 | 5,702.35 | |||||||||
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