Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/4 | 506 | 05/06/2017 | OWN/2017-18/P/8 | 2,700 | 07/06/2017 | OWN/2017-18/C/2 | 3,000 | ||||||
05/06/2017 | OWN/2017-18/R/5 | 3,277 | 23/06/2017 | OWN/2017-18/P/9 | 95 | 15/06/2017 | OWN/2017-18/C/3 | 1,500 | ||||||
15/06/2017 | OWN/2017-18/R/6 | 1,948 | 29/06/2017 | OWN/2017-18/P/10 | 390 | 29/06/2017 | OWN/2017-18/C/4 | 7,000 | ||||||
26/06/2017 | OWN/2017-18/R/7 | 7,027 | ||||||||||||
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