Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/289 | 500 | 05/01/2018 | OWN/2017-18/P/49 | 1,274 | |||||||||
05/01/2018 | OWN/2017-18/R/290 | 500 | 05/01/2018 | OWN/2017-18/P/50 | 14,026 | |||||||||
05/01/2018 | OWN/2017-18/R/291 | 500 | 05/01/2018 | OWN/2017-18/P/51 | 84 | |||||||||
05/01/2018 | OWN/2017-18/R/292 | 500 | 08/01/2018 | OWN/2017-18/P/52 | 84 | |||||||||
05/01/2018 | OWN/2017-18/R/293 | 500 | 08/01/2018 | OWN/2017-18/P/53 | 1,399 | |||||||||
08/01/2018 | OWN/2017-18/R/294 | 1,500 | 08/01/2018 | OWN/2017-18/P/54 | 15,400 | |||||||||
08/01/2018 | OWN/2017-18/R/295 | 525 | 08/01/2018 | OWN/2017-18/P/55 | 6 | |||||||||
08/01/2018 | OWN/2017-18/P/56 | 5,000 | ||||||||||||
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