Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/21 | 2,765 | 03/07/2017 | OWN/2017-18/P/13 | 15,000 | |||||||||
10/07/2017 | OWN/2017-18/R/22 | 1,238 | 03/07/2017 | OWN/2017-18/P/14 | 11,663 | |||||||||
14/07/2017 | OWN/2017-18/R/24 | 1,404 | 03/07/2017 | OWN/2017-18/P/15 | 1,033 | |||||||||
17/07/2017 | OWN/2017-18/R/25 | 794 | 11/07/2017 | OWN/2017-18/P/16 | 5,600 | |||||||||
18/07/2017 | OWN/2017-18/R/26 | 241 | 14/07/2017 | OWN/2017-18/P/17 | 6,000 | |||||||||
19/07/2017 | OWN/2017-18/R/27 | 922 | 18/07/2017 | OWN/2017-18/P/18 | 4,900 | |||||||||
31/07/2017 | OWN/2017-18/R/28 | 7,214 | 20/07/2017 | OWN/2017-18/P/19 | 1,400 | |||||||||
31/07/2017 | OWN/2017-18/P/20 | 10,800 | ||||||||||||
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