Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/32 | 5,325 | 12/01/2018 | OWN/2017-18/P/115 | 15,320 | 12/01/2018 | OWN/2017-18/C/31 | 5,330 | ||||||
15/01/2018 | OWN/2017-18/R/33 | 10,226 | 12/01/2018 | OWN/2017-18/P/116 | 5,600 | 12/01/2018 | OWN/2017-18/C/33 | 50,000 | ||||||
30/01/2018 | OWN/2017-18/R/38 | 830 | 12/01/2018 | OWN/2017-18/P/122 | 71,859 | |||||||||
15/01/2018 | OWN/2017-18/P/117 | 7,006 | ||||||||||||
15/01/2018 | OWN/2017-18/P/133 | 9,000 | ||||||||||||
15/01/2018 | OWN/2017-18/P/134 | 2,755 | ||||||||||||
17/01/2018 | OWN/2017-18/P/123 | 17,359 | ||||||||||||
18/01/2018 | OWN/2017-18/P/124 | 10,102 | ||||||||||||
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