Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/117 | 604 | 06/01/2018 | OWN/2017-18/P/51 | 8,100 | |||||||||
06/01/2018 | OWN/2017-18/R/118 | 1,310 | 10/01/2018 | OWN/2017-18/P/52 | 2,500 | |||||||||
06/01/2018 | OWN/2017-18/R/119 | 8,100 | 10/01/2018 | OWN/2017-18/P/53 | 800 | |||||||||
10/01/2018 | OWN/2017-18/R/120 | 850 | 10/01/2018 | OWN/2017-18/P/54 | 600 | |||||||||
10/01/2018 | OWN/2017-18/R/121 | 1,987 | 17/01/2018 | OWN/2017-18/P/55 | 1,000 | |||||||||
17/01/2018 | OWN/2017-18/R/122 | 1,090 | 19/01/2018 | OWN/2017-18/P/56 | 2,100 | |||||||||
17/01/2018 | OWN/2017-18/R/123 | 2,172 | ||||||||||||
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