Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/5 | 2,131 | 01/07/2017 | OWN/2017-18/P/12 | 12,900 | |||||||||
29/07/2017 | OWN/2017-18/R/6 | 201 | 01/07/2017 | OWN/2017-18/P/13 | 20,000 | |||||||||
29/07/2017 | OWN/2017-18/R/7 | 585 | 07/07/2017 | OWN/2017-18/P/14 | 47,850 | |||||||||
24/07/2017 | OWN/2017-18/P/15 | 14,000 | ||||||||||||
24/07/2017 | OWN/2017-18/P/16 | 5,200 | ||||||||||||
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