Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/13 | 1,650 | 03/06/2017 | OWN/2017-18/P/14 | 9,000 | |||||||||
03/06/2017 | OWN/2017-18/R/9 | 3,038 | 06/06/2017 | OWN/2017-18/P/11 | 4,675 | |||||||||
21/06/2017 | OWN/2017-18/R/10 | 4,781 | 06/06/2017 | OWN/2017-18/P/12 | 850 | |||||||||
21/06/2017 | OWN/2017-18/R/14 | 700 | 06/06/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
30/06/2017 | OWN/2017-18/R/11 | 1,160 | 06/06/2017 | OWN/2017-18/P/15 | 1,000 | |||||||||
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