Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/8 | 336 | 02/06/2017 | OWN/2017-18/P/2 | 950 | 14/06/2017 | OWN/2017-18/C/3 | 5,000 | ||||||
02/06/2017 | OWN/2017-18/R/9 | 6,790 | 12/06/2017 | OWN/2017-18/P/3 | 1,105 | 23/06/2017 | OWN/2017-18/C/4 | 6,000 | ||||||
12/06/2017 | OWN/2017-18/R/10 | 1,495 | 23/06/2017 | OWN/2017-18/P/4 | 20,580 | |||||||||
23/06/2017 | OWN/2017-18/R/11 | 7,555 | 23/06/2017 | OWN/2017-18/P/5 | 8,600 | |||||||||
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