Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/5 | 3,162 | 05/07/2017 | OWN/2017-18/P/6 | 2,000 | 06/07/2017 | OWN/2017-18/C/4 | 8,500 | ||||||
06/07/2017 | OWN/2017-18/R/53 | 5,000 | 06/07/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
29/07/2017 | OWN/2017-18/R/30 | 5,000 | 06/07/2017 | OWN/2017-18/P/7 | 3,500 | |||||||||
22/07/2017 | OWN/2017-18/P/34 | 2,000 | ||||||||||||
28/07/2017 | OWN/2017-18/P/8 | 2,000 | ||||||||||||
29/07/2017 | OWN/2017-18/P/35 | 11,200 | ||||||||||||
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