Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/17 | 11,708 | 01/07/2017 | OWN/2017-18/P/36 | 30,000 | 05/07/2017 | OWN/2017-18/C/13 | 11,708 | ||||||
12/07/2017 | OWN/2017-18/R/18 | 6,916 | 12/07/2017 | OWN/2017-18/P/32 | 2,800 | 12/07/2017 | OWN/2017-18/C/14 | 6,916 | ||||||
18/07/2017 | OWN/2017-18/R/19 | 6,218 | 12/07/2017 | OWN/2017-18/P/33 | 3,000 | 18/07/2017 | OWN/2017-18/C/15 | 6,218 | ||||||
25/07/2017 | OWN/2017-18/R/20 | 9,064 | 12/07/2017 | OWN/2017-18/P/34 | 2,000 | 25/07/2017 | OWN/2017-18/C/16 | 9,064 | ||||||
31/07/2017 | OWN/2017-18/R/21 | 44,095 | 12/07/2017 | OWN/2017-18/P/35 | 310 | |||||||||
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