Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/43 | 33,000 | 09/01/2018 | OWN/2017-18/P/43 | 1,500 | |||||||||
12/01/2018 | OWN/2017-18/R/44 | 13,480 | 09/01/2018 | OWN/2017-18/P/44 | 15,602 | |||||||||
16/01/2018 | OWN/2017-18/R/45 | 1,500 | 12/01/2018 | OWN/2017-18/P/42 | 1,500 | |||||||||
19/01/2018 | OWN/2017-18/R/46 | 43,750 | 14/01/2018 | OWN/2017-18/P/41 | 2,400 | |||||||||
22/01/2018 | OWN/2017-18/R/20 | 15,000 | 18/01/2018 | OWN/2017-18/P/40 | 8,000 | |||||||||
24/01/2018 | OWN/2017-18/R/47 | 22,390 | 24/01/2018 | OWN/2017-18/P/39 | 7,000 | |||||||||
29/01/2018 | OWN/2017-18/R/48 | 13,700 | 31/01/2018 | OWN/2017-18/P/38 | 1,500 | |||||||||
30/01/2018 | OWN/2017-18/R/49 | 1,450 | ||||||||||||
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