Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2017 | OWN/2017-18/R/28 | 11,250 | 05/06/2017 | OWN/2017-18/P/13 | 11,000 | |||||||||
22/06/2017 | OWN/2017-18/R/7 | 5,622 | 05/06/2017 | OWN/2017-18/P/14 | 3,600 | |||||||||
30/06/2017 | OWN/2017-18/R/29 | 164 | 12/06/2017 | OWN/2017-18/P/15 | 7,100 | |||||||||
30/06/2017 | OWN/2017-18/R/8 | 495 | 12/06/2017 | OWN/2017-18/P/16 | 18 | |||||||||
12/06/2017 | OWN/2017-18/P/24 | 7,275 | ||||||||||||
13/06/2017 | OWN/2017-18/P/26 | 9,400 | ||||||||||||
30/06/2017 | OWN/2017-18/P/27 | 3,500 | ||||||||||||
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