Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/106 | 2,800 | 06/01/2018 | OWN/2017-18/P/129 | 3,500 | 06/01/2018 | OWN/2017-18/C/12 | 2,500 | ||||||
06/01/2018 | OWN/2017-18/R/95 | 17,385 | 06/01/2018 | OWN/2017-18/P/130 | 10,000 | 06/01/2018 | OWN/2017-18/C/24 | 20,000 | ||||||
06/01/2018 | OWN/2017-18/R/96 | 1,465 | 06/01/2018 | OWN/2017-18/P/131 | 3,527 | |||||||||
06/01/2018 | OWN/2017-18/R/97 | 1,465 | 06/01/2018 | OWN/2017-18/P/132 | 2,026 | |||||||||
06/01/2018 | OWN/2017-18/R/98 | 300 | 06/01/2018 | OWN/2017-18/P/32 | 4,300 | |||||||||
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