Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/36 | 15,925 | 12/01/2018 | OWN/2017-18/P/51 | 350 | 01/01/2018 | OWN/2017-18/C/7 | 4,643.2 | ||||||
01/01/2018 | OWN/2017-18/R/48 | 4,641.4 | 12/01/2018 | OWN/2017-18/P/52 | 2,400 | 17/01/2018 | OWN/2017-18/C/4 | 9,000 | ||||||
10/01/2018 | OWN/2017-18/R/37 | 1,500 | 27/01/2018 | OWN/2017-18/P/53 | 1,250 | |||||||||
12/01/2018 | OWN/2017-18/R/38 | 2,386 | ||||||||||||
15/01/2018 | OWN/2017-18/R/39 | 9,115 | ||||||||||||
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