Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/9 | 13,135 | 01/06/2017 | OWN/2017-18/P/10 | 17 | 01/06/2017 | OWN/2017-18/C/5 | 15,235 | ||||||
16/06/2017 | OWN/2017-18/R/10 | 20,510 | 27/06/2017 | OWN/2017-18/P/4 | 14,995 | 28/06/2017 | OWN/2017-18/C/2 | 10,713 | ||||||
23/06/2017 | OWN/2017-18/R/11 | 83,837 | 27/06/2017 | OWN/2017-18/P/5 | 81,800 | |||||||||
27/06/2017 | OWN/2017-18/R/12 | 10,713 | 28/06/2017 | OWN/2017-18/P/9 | 3,400 | |||||||||
29/06/2017 | OWN/2017-18/R/13 | 3,200 | 30/06/2017 | OWN/2017-18/P/6 | 2,800 | |||||||||
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