Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2018 | OWN/2017-18/R/77 | 720 | 08/01/2018 | OWN/2017-18/P/24 | 3,000 | |||||||||
08/01/2018 | OWN/2017-18/R/78 | 810 | 12/01/2018 | OWN/2017-18/P/25 | 1,171 | |||||||||
12/01/2018 | OWN/2017-18/R/61 | 1,171 | 13/01/2018 | OWN/2017-18/P/34 | 1,200 | |||||||||
16/01/2018 | OWN/2017-18/R/62 | 1,396 | 16/01/2018 | OWN/2017-18/P/26 | 1,396 | |||||||||
19/01/2018 | OWN/2017-18/R/63 | 2,695 | 23/01/2018 | OWN/2017-18/P/27 | 2,000 | |||||||||
24/01/2018 | OWN/2017-18/P/28 | 5,600 | ||||||||||||
31/01/2018 | OWN/2017-18/P/29 | 3,000 | ||||||||||||
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