Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/30 | 5,100 | 05/01/2018 | OWN/2017-18/P/35 | 25 | 05/01/2018 | OWN/2017-18/C/3 | 6,000 | ||||||
18/01/2018 | OWN/2017-18/R/31 | 1,800 | 05/01/2018 | OWN/2017-18/P/36 | 5,588 | |||||||||
18/01/2018 | OWN/2017-18/R/32 | 153 | 11/01/2018 | OWN/2017-18/P/37 | 5,100 | |||||||||
18/01/2018 | OWN/2017-18/R/33 | 5,650 | 18/01/2018 | OWN/2017-18/P/38 | 1,150 | |||||||||
30/01/2018 | OWN/2017-18/R/34 | 5,900 | 18/01/2018 | OWN/2017-18/P/39 | 2,500 | |||||||||
30/01/2018 | OWN/2017-18/P/40 | 5,900 | ||||||||||||
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