Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/21 | 7,500 | 02/06/2017 | OWN/2017-18/P/29 | 3,667 | 16/06/2017 | OWN/2017-18/C/8 | 637 | ||||||
12/06/2017 | OWN/2017-18/R/15 | 2,390 | 02/06/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
12/06/2017 | OWN/2017-18/R/8 | 3,842 | 02/06/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
12/06/2017 | OWN/2017-18/R/9 | 1,500 | 03/06/2017 | OWN/2017-18/P/32 | 7,500 | |||||||||
16/06/2017 | OWN/2017-18/R/10 | 863 | 12/06/2017 | OWN/2017-18/P/17 | 4,150 | |||||||||
16/06/2017 | OWN/2017-18/R/11 | 1,500 | 12/06/2017 | OWN/2017-18/P/19 | 6,350 | |||||||||
16/06/2017 | OWN/2017-18/R/16 | 1,000 | 12/06/2017 | OWN/2017-18/P/21 | 4,582 | |||||||||
16/06/2017 | OWN/2017-18/R/17 | 1,500 | 12/06/2017 | OWN/2017-18/P/33 | 3,667 | |||||||||
16/06/2017 | OWN/2017-18/R/18 | 1,500 | 12/06/2017 | OWN/2017-18/P/34 | 3,000 | |||||||||
16/06/2017 | OWN/2017-18/P/27 | 1,000 | ||||||||||||
16/06/2017 | OWN/2017-18/P/36 | 20 | ||||||||||||
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