Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/6 | 251,275 | 01/06/2017 | OWN/2017-18/P/27 | 251,375 | |||||||||
05/06/2017 | OWN/2017-18/R/17 | 251,275 | 05/06/2017 | OWN/2017-18/P/35 | 15 | |||||||||
05/06/2017 | OWN/2017-18/R/3 | 8,393 | 05/06/2017 | OWN/2017-18/P/9 | 10,000 | |||||||||
13/06/2017 | OWN/2017-18/R/7 | 3,640 | 07/06/2017 | OWN/2017-18/P/34 | 10,000 | |||||||||
22/06/2017 | OWN/2017-18/R/12 | 30,602 | 22/06/2017 | OWN/2017-18/P/10 | 115 | |||||||||
26/06/2017 | BRGF/2017-18/R/1 | 11 | 22/06/2017 | OWN/2017-18/P/25 | 115 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 4,724 | 27/06/2017 | OWN/2017-18/P/26 | 115 | |||||||||
28/06/2017 | OWN/2017-18/P/17 | 203,200 | ||||||||||||
30/06/2017 | OWN/2017-18/P/18 | 800 | ||||||||||||
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