Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/3 | 2,520 | 02/06/2017 | OWN/2017-18/P/23 | 15,000 | |||||||||
05/06/2017 | OWN/2017-18/R/9 | 2,659 | 23/06/2017 | OWN/2017-18/P/10 | 8,300 | |||||||||
23/06/2017 | OWN/2017-18/R/10 | 2,605 | 23/06/2017 | OWN/2017-18/P/11 | 10,250 | |||||||||
23/06/2017 | OWN/2017-18/R/4 | 5,610 | 23/06/2017 | OWN/2017-18/P/3 | 13,218 | |||||||||
24/06/2017 | STS/2017-18/R/1 | 82 | ||||||||||||
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