Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/4 | 5,947 | 03/06/2017 | OWN/2017-18/P/77 | 2,000 | |||||||||
08/06/2017 | OWN/2017-18/R/5 | 64,500 | 06/06/2017 | OWN/2017-18/P/89 | 2,000 | |||||||||
14/06/2017 | OWN/2017-18/R/6 | 48,410 | 16/06/2017 | OWN/2017-18/P/31 | 20,000 | |||||||||
16/06/2017 | OWN/2017-18/R/7 | 4,472 | 27/06/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
16/06/2017 | OWN/2017-18/R/84 | 26,850 | 29/06/2017 | OWN/2017-18/P/33 | 6,000 | |||||||||
29/06/2017 | OWN/2017-18/R/8 | 1,050 | 29/06/2017 | OWN/2017-18/P/34 | 810 | |||||||||
30/06/2017 | OWN/2017-18/R/85 | 3,000 | 29/06/2017 | OWN/2017-18/P/83 | 240 | |||||||||
30/06/2017 | OWN/2017-18/R/9 | 5,700 | 30/06/2017 | OWN/2017-18/P/78 | 17,410 | |||||||||
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