Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/2 | 9,048 | 03/07/2017 | OWN/2017-18/P/6 | 750 | 26/07/2017 | OWN/2017-18/C/3 | 16,021 | ||||||
02/07/2017 | OWN/2017-18/R/3 | 4,129 | 03/07/2017 | OWN/2017-18/P/7 | 5,000 | |||||||||
03/07/2017 | OWN/2017-18/R/4 | 352 | 10/07/2017 | OWN/2017-18/P/8 | 2,400 | |||||||||
06/07/2017 | OWN/2017-18/R/5 | 2,492 | 20/07/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
21/07/2017 | OWN/2017-18/P/10 | 14,400 | ||||||||||||
26/07/2017 | OWN/2017-18/P/11 | 3,400 | ||||||||||||
26/07/2017 | OWN/2017-18/P/12 | 3,600 | ||||||||||||
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