Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/4 | 1,222 | 27/06/2017 | OWN/2017-18/P/6 | 860 | 09/06/2017 | OWN/2017-18/C/3 | 1,800 | ||||||
06/06/2017 | OWN/2017-18/R/5 | 1,936 | 27/06/2017 | OWN/2017-18/P/7 | 1,000 | 27/06/2017 | OWN/2017-18/C/4 | 1,000 | ||||||
23/06/2017 | OWN/2017-18/R/6 | 457 | 30/06/2017 | OWN/2017-18/P/10 | 14,946 | 30/06/2017 | OWN/2017-18/C/5 | 1,000 | ||||||
27/06/2017 | OWN/2017-18/R/7 | 730 | 30/06/2017 | OWN/2017-18/P/8 | 1,735 | |||||||||
30/06/2017 | OWN/2017-18/R/8 | 1,034 | 30/06/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
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