Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/13 | 4,160 | 27/06/2017 | OWN/2017-18/P/27 | 6,975 | 09/06/2017 | OWN/2017-18/C/61 | 4,160 | ||||||
09/06/2017 | OWN/2017-18/R/62 | 502 | 27/06/2017 | OWN/2017-18/P/28 | 850 | 09/06/2017 | OWN/2017-18/C/8 | 542 | ||||||
09/06/2017 | OWN/2017-18/R/63 | 40 | 30/06/2017 | OWN/2017-18/P/29 | 1,200 | 16/06/2017 | OWN/2017-18/C/59 | 1,440 | ||||||
16/06/2017 | OWN/2017-18/R/14 | 1,440 | 30/06/2017 | OWN/2017-18/P/30 | 1,800 | 16/06/2017 | OWN/2017-18/C/9 | 3,625 | ||||||
16/06/2017 | OWN/2017-18/R/64 | 3,545 | 30/06/2017 | OWN/2017-18/P/31 | 6,234 | 27/06/2017 | OWN/2017-18/C/10 | 4,985 | ||||||
16/06/2017 | OWN/2017-18/R/65 | 80 | 30/06/2017 | OWN/2017-18/P/32 | 932 | 27/06/2017 | OWN/2017-18/C/60 | 4,160 | ||||||
27/06/2017 | OWN/2017-18/R/115 | 116,920 | 30/06/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
27/06/2017 | OWN/2017-18/R/15 | 4,160 | 30/06/2017 | OWN/2017-18/P/34 | 546 | |||||||||
27/06/2017 | OWN/2017-18/R/66 | 4,905 | ||||||||||||
27/06/2017 | OWN/2017-18/R/67 | 80 | ||||||||||||
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