Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/16 | 14,730 | 01/07/2017 | OWN/2017-18/P/15 | 2,000 | |||||||||
07/07/2017 | OWN/2017-18/R/2 | 8,919 | 01/07/2017 | OWN/2017-18/P/16 | 6,150 | |||||||||
10/07/2017 | OWN/2017-18/R/17 | 30,890 | 01/07/2017 | OWN/2017-18/P/17 | 850 | |||||||||
10/07/2017 | OWN/2017-18/R/18 | 17,000 | 24/07/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
20/07/2017 | OWN/2017-18/R/19 | 10,000 | 24/07/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
21/07/2017 | OWN/2017-18/R/20 | 28,880 | ||||||||||||
24/07/2017 | OWN/2017-18/R/21 | 7,000 | ||||||||||||
31/07/2017 | OWN/2017-18/R/22 | 2,000 | ||||||||||||
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