Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2018 | OWN/2017-18/R/43 | 12,275 | 19/01/2018 | OWN/2017-18/P/56 | 7,700 | 20/01/2018 | OWN/2017-18/C/38 | 13,670 | ||||||
23/01/2018 | OWN/2017-18/R/11 | 8,000 | 19/01/2018 | OWN/2017-18/P/57 | 11,096 | 23/01/2018 | OWN/2017-18/C/23 | 8,100 | ||||||
23/01/2018 | OWN/2017-18/R/44 | 10,300 | 20/01/2018 | OWN/2017-18/P/41 | 5,100 | |||||||||
25/01/2018 | OWN/2017-18/R/45 | 23,895 | 23/01/2018 | OWN/2017-18/P/42 | 8,400 | |||||||||
25/01/2018 | OWN/2017-18/P/58 | 1,860 | ||||||||||||
25/01/2018 | OWN/2017-18/P/59 | 2,450 | ||||||||||||
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