Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2018 | OWN/2017-18/R/148 | 500 | 03/01/2018 | OWN/2017-18/P/125 | 11,000 | |||||||||
20/01/2018 | OWN/2017-18/R/149 | 1,000 | 03/01/2018 | OWN/2017-18/P/126 | 11,700 | |||||||||
20/01/2018 | OWN/2017-18/R/150 | 1,000 | 08/01/2018 | OWN/2017-18/P/127 | 1,650 | |||||||||
29/01/2018 | OWN/2017-18/R/151 | 1,000 | 10/01/2018 | OWN/2017-18/P/128 | 2,300 | |||||||||
15/01/2018 | OWN/2017-18/P/129 | 3,000 | ||||||||||||
19/01/2018 | OWN/2017-18/P/130 | 8,000 | ||||||||||||
20/01/2018 | OWN/2017-18/P/104 | 2,550 | ||||||||||||
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