Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/7 | 3,635 | 06/07/2017 | OWN/2017-18/P/15 | 9,000 | 27/07/2017 | OWN/2017-18/C/2 | 52,162 | ||||||
27/07/2017 | OWN/2017-18/R/8 | 52,161 | 06/07/2017 | OWN/2017-18/P/16 | 9,000 | |||||||||
06/07/2017 | OWN/2017-18/P/17 | 2,000 | ||||||||||||
06/07/2017 | OWN/2017-18/P/18 | 3,550 | ||||||||||||
11/07/2017 | OWN/2017-18/P/3 | 3,000 | ||||||||||||
11/07/2017 | OWN/2017-18/P/4 | 1,000 | ||||||||||||
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