Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | OWN/2017-18/R/12 | 8,258 | 14/06/2017 | OWN/2017-18/P/15 | 850 | 14/06/2017 | OWN/2017-18/C/37 | 3,000 | ||||||
14/06/2017 | OWN/2017-18/R/13 | 200 | 14/06/2017 | OWN/2017-18/P/16 | 200 | 14/06/2017 | OWN/2017-18/C/8 | 4,250 | ||||||
14/06/2017 | OWN/2017-18/R/14 | 750 | 14/06/2017 | OWN/2017-18/P/17 | 180 | 14/06/2017 | OWN/2017-18/C/9 | 750 | ||||||
14/06/2017 | OWN/2017-18/P/18 | 5,775 | ||||||||||||
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