Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/10 | 116 | 08/07/2017 | OWN/2017-18/P/47 | 5,775 | |||||||||
13/07/2017 | OWN/2017-18/R/11 | 1,864 | 08/07/2017 | OWN/2017-18/P/48 | 4,675 | |||||||||
13/07/2017 | OWN/2017-18/R/12 | 10,400 | 08/07/2017 | OWN/2017-18/P/49 | 4,000 | |||||||||
24/07/2017 | OWN/2017-18/R/47 | 18,700 | 08/07/2017 | OWN/2017-18/P/50 | 4,000 | |||||||||
24/07/2017 | OWN/2017-18/R/48 | 4,500 | 08/07/2017 | OWN/2017-18/P/51 | 4,746 | |||||||||
24/07/2017 | OWN/2017-18/R/49 | 38,250 | 13/07/2017 | OWN/2017-18/P/6 | 5,134 | |||||||||
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