Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/13 | 1,000 | 03/06/2017 | OWN/2017-18/P/25 | 6,000 | |||||||||
03/06/2017 | OWN/2017-18/R/3 | 5,509 | 03/06/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
21/06/2017 | OWN/2017-18/R/4 | 5,400 | 06/06/2017 | OWN/2017-18/P/34 | 4,210 | |||||||||
28/06/2017 | OWN/2017-18/R/14 | 2,400 | 21/06/2017 | OWN/2017-18/P/26 | 7,000 | |||||||||
28/06/2017 | OWN/2017-18/R/5 | 5,273 | 21/06/2017 | OWN/2017-18/P/35 | 7,580 | |||||||||
28/06/2017 | OWN/2017-18/P/27 | 7,000 | ||||||||||||
28/06/2017 | OWN/2017-18/P/36 | 7,000 | ||||||||||||
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