Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2018 | OWN/2017-18/R/26 | 17,550 | 18/01/2018 | OWN/2017-18/P/49 | 4,000 | 20/01/2018 | OWN/2017-18/C/11 | 21,800 | ||||||
20/01/2018 | OWN/2017-18/R/13 | 20,000 | 23/01/2018 | OWN/2017-18/P/75 | 3,950 | |||||||||
20/01/2018 | OWN/2017-18/R/27 | 26,609 | 24/01/2018 | OWN/2017-18/P/50 | 5,100 | |||||||||
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