Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/4 | 15,238 | 16/06/2017 | OWN/2017-18/P/1 | 2,500 | 16/06/2017 | OWN/2017-18/C/1 | 11,300 | ||||||
16/06/2017 | OWN/2017-18/R/5 | 22,294 | 16/06/2017 | OWN/2017-18/P/2 | 192 | 16/06/2017 | OWN/2017-18/C/2 | 7,000 | ||||||
16/06/2017 | OWN/2017-18/R/6 | 360 | 16/06/2017 | OWN/2017-18/C/3 | 3,972 | |||||||||
16/06/2017 | OWN/2017-18/R/7 | 360 | ||||||||||||
16/06/2017 | OWN/2017-18/R/8 | 1,950 | ||||||||||||
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