Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/16 | 10,378 | 06/07/2017 | OWN/2017-18/P/27 | 10,850 | 06/07/2017 | OWN/2017-18/C/13 | 3,950 | ||||||
17/07/2017 | OWN/2017-18/R/17 | 216,000 | 12/07/2017 | OWN/2017-18/P/7 | 2,200 | 12/07/2017 | OWN/2017-18/C/14 | 2,200 | ||||||
13/07/2017 | OWN/2017-18/P/8 | 16,750 | 13/07/2017 | OWN/2017-18/C/15 | 15,300 | |||||||||
17/07/2017 | OWN/2017-18/P/28 | 7,113 | 17/07/2017 | OWN/2017-18/C/16 | 7,113 | |||||||||
24/07/2017 | OWN/2017-18/P/75 | 136,118 | 24/07/2017 | OWN/2017-18/C/17 | 133,500 | |||||||||
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