Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2017 | OWN/2017-18/R/16 | 6,012 | 06/06/2017 | OWN/2017-18/P/10 | 6,432 | 12/06/2017 | OWN/2017-18/C/9 | 6,500 | ||||||
13/06/2017 | OWN/2017-18/R/17 | 366 | 06/06/2017 | OWN/2017-18/P/11 | 6,975 | 17/06/2017 | OWN/2017-18/C/10 | 10,300 | ||||||
13/06/2017 | OWN/2017-18/R/18 | 140 | 06/06/2017 | OWN/2017-18/P/12 | 2,000 | 27/06/2017 | OWN/2017-18/C/11 | 1,200 | ||||||
16/06/2017 | OWN/2017-18/R/19 | 9,637 | 06/06/2017 | OWN/2017-18/P/13 | 1,280 | |||||||||
16/06/2017 | OWN/2017-18/R/20 | 338 | 06/06/2017 | OWN/2017-18/P/14 | 7,846 | |||||||||
16/06/2017 | OWN/2017-18/R/21 | 907 | 07/06/2017 | OWN/2017-18/P/15 | 13,450 | |||||||||
17/06/2017 | OWN/2017-18/R/22 | 99 | 07/06/2017 | OWN/2017-18/P/16 | 740,918 | |||||||||
07/06/2017 | OWN/2017-18/P/29 | 2,690 | ||||||||||||
13/06/2017 | OWN/2017-18/P/17 | 4,000 | ||||||||||||
17/06/2017 | OWN/2017-18/P/18 | 2,813 | ||||||||||||
20/06/2017 | OWN/2017-18/P/19 | 10,000 | ||||||||||||
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