Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2017 | OWN/2017-18/R/8 | 25,000 | 14/06/2017 | OWN/2017-18/P/6 | 6,300 | 17/06/2017 | OWN/2017-18/C/5 | 6,833 | ||||||
20/06/2017 | OWN/2017-18/R/13 | 4,653 | 15/06/2017 | OWN/2017-18/P/7 | 14,025 | |||||||||
20/06/2017 | OWN/2017-18/R/14 | 340 | 15/06/2017 | OWN/2017-18/P/8 | 1,275 | |||||||||
20/06/2017 | OWN/2017-18/R/15 | 340 | 15/06/2017 | OWN/2017-18/P/9 | 5,600 | |||||||||
20/06/2017 | OWN/2017-18/R/9 | 2,130 | 17/06/2017 | OWN/2017-18/P/1 | 15,402 | |||||||||
17/06/2017 | OWN/2017-18/P/10 | 25,000 | ||||||||||||
17/06/2017 | OWN/2017-18/P/2 | 8,500 | ||||||||||||
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