Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/14 | 1,421 | 06/06/2017 | OWN/2017-18/P/23 | 8,275 | |||||||||
06/06/2017 | OWN/2017-18/R/52 | 100 | 06/06/2017 | OWN/2017-18/P/24 | 6,300 | |||||||||
16/06/2017 | OWN/2017-18/R/15 | 9,935 | 06/06/2017 | OWN/2017-18/P/25 | 7,175 | |||||||||
16/06/2017 | OWN/2017-18/R/16 | 3,784 | 06/06/2017 | OWN/2017-18/P/26 | 630 | |||||||||
16/06/2017 | OWN/2017-18/R/17 | 2,200 | 06/06/2017 | OWN/2017-18/P/27 | 150 | |||||||||
16/06/2017 | OWN/2017-18/R/18 | 28,172 | 16/06/2017 | OWN/2017-18/P/28 | 1,400 | |||||||||
17/06/2017 | STS/2017-18/R/1 | 811 | 17/06/2017 | STS/2017-18/P/1 | 30,849 | |||||||||
23/06/2017 | OWN/2017-18/R/19 | 2,010 | 19/06/2017 | OWN/2017-18/P/29 | 500 | |||||||||
23/06/2017 | OWN/2017-18/R/21 | 646 | ||||||||||||
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