Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2017 | OWN/2017-18/R/14 | 4,568 | 29/06/2017 | OWN/2017-18/P/19 | 1,710 | 01/06/2017 | OWN/2017-18/C/11 | 4,350 | ||||||
29/06/2017 | OWN/2017-18/R/15 | 8,032 | 29/06/2017 | OWN/2017-18/P/20 | 830 | 01/06/2017 | OWN/2017-18/C/12 | 4,000 | ||||||
29/06/2017 | OWN/2017-18/R/16 | 480 | 29/06/2017 | OWN/2017-18/P/21 | 740 | 01/06/2017 | OWN/2017-18/C/13 | 8,075 | ||||||
29/06/2017 | OWN/2017-18/R/18 | 11,200 | 29/06/2017 | OWN/2017-18/P/22 | 710 | 01/06/2017 | OWN/2017-18/C/4 | 10,240 | ||||||
29/06/2017 | OWN/2017-18/R/19 | 3,000 | ||||||||||||
29/06/2017 | OWN/2017-18/R/20 | 8,525 | ||||||||||||
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