Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/49 | 1,000 | 04/01/2018 | OWN/2017-18/P/13 | 1,400 | |||||||||
04/01/2018 | OWN/2017-18/R/50 | 125 | 04/01/2018 | OWN/2017-18/P/33 | 1,000 | |||||||||
04/01/2018 | OWN/2017-18/R/51 | 250 | 04/01/2018 | OWN/2017-18/P/34 | 375 | |||||||||
17/01/2018 | OWN/2017-18/R/52 | 720 | 17/01/2018 | OWN/2017-18/P/14 | 15,300 | |||||||||
17/01/2018 | OWN/2017-18/R/53 | 1,000 | 17/01/2018 | OWN/2017-18/P/35 | 1,000 | |||||||||
17/01/2018 | OWN/2017-18/R/54 | 216 | 17/01/2018 | OWN/2017-18/P/36 | 1,036 | |||||||||
17/01/2018 | OWN/2017-18/R/55 | 100 | ||||||||||||
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