Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/8 | 1,818 | 01/06/2017 | OWN/2017-18/P/11 | 7,706 | 23/06/2017 | OWN/2017-18/C/1 | 7,228 | ||||||
16/06/2017 | OWN/2017-18/R/9 | 7,765 | 19/06/2017 | OWN/2017-18/P/12 | 5,100 | |||||||||
19/06/2017 | OWN/2017-18/R/10 | 14,048 | 19/06/2017 | OWN/2017-18/P/13 | 1,480 | |||||||||
21/06/2017 | OWN/2017-18/R/11 | 5,545 | 19/06/2017 | OWN/2017-18/P/14 | 2,200 | |||||||||
23/06/2017 | OWN/2017-18/R/12 | 1,683 | 19/06/2017 | OWN/2017-18/P/15 | 1,696 | |||||||||
24/06/2017 | OWN/2017-18/P/16 | 1,525 | ||||||||||||
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