Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/12 | 6,700 | 01/07/2017 | OWN/2017-18/P/14 | 3,400 | |||||||||
05/07/2017 | OWN/2017-18/R/13 | 14,236 | 03/07/2017 | OWN/2017-18/P/47 | 5,480 | |||||||||
08/07/2017 | OWN/2017-18/R/14 | 2,700 | 05/07/2017 | OWN/2017-18/P/15 | 4,800 | |||||||||
10/07/2017 | OWN/2017-18/R/33 | 5,264 | 08/07/2017 | OWN/2017-18/P/16 | 3,500 | |||||||||
08/07/2017 | OWN/2017-18/P/17 | 4,500 | ||||||||||||
10/07/2017 | OWN/2017-18/P/48 | 2,039 | ||||||||||||
10/07/2017 | OWN/2017-18/P/49 | 8,000 | ||||||||||||
10/07/2017 | OWN/2017-18/P/50 | 11,000 | ||||||||||||
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