Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/87 | 500 | 01/01/2018 | OWN/2017-18/P/36 | 1,400 | |||||||||
24/01/2018 | OWN/2017-18/R/88 | 800 | 01/01/2018 | OWN/2017-18/P/37 | 15,400 | |||||||||
24/01/2018 | OWN/2017-18/R/89 | 344 | 01/01/2018 | OWN/2017-18/P/38 | 1,275 | |||||||||
24/01/2018 | OWN/2017-18/R/90 | 114 | 01/01/2018 | OWN/2017-18/P/39 | 14,025 | |||||||||
24/01/2018 | OWN/2017-18/R/91 | 100 | 01/01/2018 | OWN/2017-18/P/40 | 480 | |||||||||
24/01/2018 | OWN/2017-18/R/92 | 304 | 01/01/2018 | OWN/2017-18/P/41 | 2,500 | |||||||||
24/01/2018 | OWN/2017-18/R/93 | 480 | 01/01/2018 | OWN/2017-18/P/42 | 500 | |||||||||
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