Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/11 | 120 | 17/07/2017 | OWN/2017-18/P/12 | 20,600 | 17/07/2017 | OWN/2017-18/C/1 | 45,000 | ||||||
17/07/2017 | OWN/2017-18/R/8 | 20,600 | 17/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
28/07/2017 | OWN/2017-18/R/9 | 24,350 | 17/07/2017 | OWN/2017-18/P/15 | 20,600 | |||||||||
29/07/2017 | OWN/2017-18/R/10 | 5,050 | 18/07/2017 | OWN/2017-18/P/14 | 4,500 | |||||||||
28/07/2017 | OWN/2017-18/P/16 | 20,000 | ||||||||||||
28/07/2017 | OWN/2017-18/P/17 | 4,350 | ||||||||||||
29/07/2017 | OWN/2017-18/P/18 | 5,100 | ||||||||||||
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