Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/10 | 19,490 | 01/07/2017 | OWN/2017-18/P/1 | 15,200 | 07/07/2017 | OWN/2017-18/C/12 | 9,500 | ||||||
12/07/2017 | OWN/2017-18/R/4 | 998 | 01/07/2017 | OWN/2017-18/P/2 | 849 | 12/07/2017 | OWN/2017-18/C/6 | 18,050 | ||||||
20/07/2017 | OWN/2017-18/R/11 | 5,510 | 30/07/2017 | OWN/2017-18/P/20 | 550 | 20/07/2017 | OWN/2017-18/C/10 | 6,000 | ||||||
20/07/2017 | OWN/2017-18/R/5 | 12,358 | 30/07/2017 | OWN/2017-18/P/21 | 1,750 | 20/07/2017 | OWN/2017-18/C/7 | 11,000 | ||||||
30/07/2017 | OWN/2017-18/R/6 | 960 | ||||||||||||
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