Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/92 | 5,962 | 02/01/2018 | OWN/2017-18/P/38 | 2,719 | |||||||||
01/01/2018 | OWN/2017-18/R/93 | 2,685 | 03/01/2018 | OWN/2017-18/P/59 | 2,150 | |||||||||
01/01/2018 | OWN/2017-18/R/94 | 7,339 | 09/01/2018 | OWN/2017-18/P/60 | 2,000 | |||||||||
01/01/2018 | OWN/2017-18/R/96 | 1,500 | 20/01/2018 | OWN/2017-18/P/33 | 6,280 | |||||||||
03/01/2018 | OWN/2017-18/R/97 | 1,500 | 20/01/2018 | OWN/2017-18/P/34 | 2,550 | |||||||||
13/01/2018 | OWN/2017-18/R/98 | 1,050 | 20/01/2018 | OWN/2017-18/P/35 | 19,355 | |||||||||
25/01/2018 | OWN/2017-18/R/95 | 5,980 | 22/01/2018 | OWN/2017-18/P/61 | 5,700 | |||||||||
25/01/2018 | OWN/2017-18/R/99 | 2,700 | ||||||||||||
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