Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/6 | 9,720 | 02/06/2017 | OWN/2017-18/P/19 | 10,268 | 02/06/2017 | OWN/2017-18/C/7 | 9,720 | ||||||
05/06/2017 | OWN/2017-18/R/1 | 11,370 | 05/06/2017 | OWN/2017-18/P/10 | 9,350 | 05/06/2017 | OWN/2017-18/C/3 | 11,370 | ||||||
07/06/2017 | OWN/2017-18/R/8 | 40,070 | 05/06/2017 | OWN/2017-18/P/11 | 1,700 | |||||||||
30/06/2017 | OWN/2017-18/R/2 | 600 | 06/06/2017 | OWN/2017-18/P/12 | 620 | |||||||||
30/06/2017 | OWN/2017-18/R/3 | 600 | 06/06/2017 | OWN/2017-18/P/13 | 630 | |||||||||
30/06/2017 | OWN/2017-18/R/4 | 7,423 | 06/06/2017 | OWN/2017-18/P/14 | 800 | |||||||||
30/06/2017 | OWN/2017-18/R/5 | 110 | 06/06/2017 | OWN/2017-18/P/15 | 2,500 | |||||||||
06/06/2017 | OWN/2017-18/P/16 | 200 | ||||||||||||
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