Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/12 | 6,537 | 22/06/2017 | OWN/2017-18/P/26 | 100 | 07/06/2017 | OWN/2017-18/C/9 | 6,537 | ||||||
15/06/2017 | OWN/2017-18/R/13 | 12,683 | 28/06/2017 | OWN/2017-18/P/27 | 17,962 | 15/06/2017 | OWN/2017-18/C/10 | 12,683 | ||||||
22/06/2017 | OWN/2017-18/R/14 | 10,210 | 28/06/2017 | OWN/2017-18/P/28 | 4,800 | 22/06/2017 | OWN/2017-18/C/11 | 10,110 | ||||||
29/06/2017 | OWN/2017-18/R/15 | 5,623 | 28/06/2017 | OWN/2017-18/P/29 | 3,000 | 29/06/2017 | OWN/2017-18/C/12 | 4,643 | ||||||
29/06/2017 | OWN/2017-18/R/16 | 220 | 28/06/2017 | OWN/2017-18/P/30 | 24,200 | |||||||||
29/06/2017 | OWN/2017-18/P/31 | 1,200 | ||||||||||||
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