Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2017 | OWN/2017-18/R/5 | 12,620 | 28/06/2017 | OWN/2017-18/P/1 | 21,000 | 16/06/2017 | OWN/2017-18/C/5 | 12,620 | ||||||
21/06/2017 | OWN/2017-18/R/3 | 9,887 | 28/06/2017 | OWN/2017-18/P/2 | 9,970 | 27/06/2017 | OWN/2017-18/C/12 | 7,000 | ||||||
21/06/2017 | OWN/2017-18/R/4 | 300 | 27/06/2017 | OWN/2017-18/C/4 | 9,889 | |||||||||
22/06/2017 | OWN/2017-18/R/6 | 7,000 | 27/06/2017 | OWN/2017-18/C/6 | 7,000 | |||||||||
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