Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/12 | 22,000 | 04/07/2017 | OWN/2017-18/P/22 | 22,000 | |||||||||
05/07/2017 | OWN/2017-18/R/13 | 3,000 | 05/07/2017 | OWN/2017-18/P/23 | 5,200 | |||||||||
10/07/2017 | OWN/2017-18/R/14 | 8,867 | 11/07/2017 | OWN/2017-18/P/24 | 4,000 | |||||||||
12/07/2017 | OWN/2017-18/R/15 | 2,000 | 13/07/2017 | OWN/2017-18/P/25 | 5,560 | |||||||||
13/07/2017 | OWN/2017-18/R/16 | 800 | 19/07/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
19/07/2017 | OWN/2017-18/R/17 | 500 | 29/07/2017 | OWN/2017-18/P/27 | 2,500 | |||||||||
25/07/2017 | OWN/2017-18/R/18 | 2,310 | ||||||||||||
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