Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/76 | 4,115 | 06/01/2018 | OWN/2017-18/P/31 | 8,300 | |||||||||
01/01/2018 | OWN/2017-18/R/77 | 3,786 | 06/01/2018 | OWN/2017-18/P/32 | 686 | |||||||||
01/01/2018 | OWN/2017-18/R/78 | 3,785 | 06/01/2018 | OWN/2017-18/P/33 | 2,700 | |||||||||
23/01/2018 | OWN/2017-18/R/87 | 10,000 | 23/01/2018 | OWN/2017-18/P/34 | 10,000 | |||||||||
23/01/2018 | OWN/2017-18/P/35 | 1,000 | ||||||||||||
24/01/2018 | OWN/2017-18/P/6 | 4,500 | ||||||||||||
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