Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/9 | 1,983 | 01/07/2017 | OWN/2017-18/P/10 | 1,000 | |||||||||
12/07/2017 | OWN/2017-18/R/10 | 6,714 | 01/07/2017 | OWN/2017-18/P/11 | 16,000 | |||||||||
20/07/2017 | OWN/2017-18/R/11 | 1,900 | 07/07/2017 | OWN/2017-18/P/12 | 30,500 | |||||||||
21/07/2017 | OWN/2017-18/R/21 | 7,500 | 12/07/2017 | OWN/2017-18/P/13 | 5,700 | |||||||||
21/07/2017 | OWN/2017-18/R/45 | 830 | 13/07/2017 | OWN/2017-18/P/14 | 12,000 | |||||||||
21/07/2017 | OWN/2017-18/R/46 | 5,000 | 21/07/2017 | OWN/2017-18/P/21 | 7,500 | |||||||||
23/07/2017 | OWN/2017-18/R/22 | 5,360 | 21/07/2017 | OWN/2017-18/P/22 | 5,000 | |||||||||
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