Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/26 | 15,308 | 01/01/2018 | OWN/2017-18/P/53 | 15,570 | 01/01/2018 | OWN/2017-18/C/5 | 14,430 | ||||||
01/01/2018 | OWN/2017-18/R/27 | 53 | 01/01/2018 | OWN/2017-18/P/54 | 18 | |||||||||
01/01/2018 | OWN/2017-18/R/30 | 14,500 | 13/01/2018 | OWN/2017-18/P/21 | 800 | |||||||||
01/01/2018 | OWN/2017-18/R/31 | 15,570 | 13/01/2018 | OWN/2017-18/P/22 | 7,580 | |||||||||
13/01/2018 | OWN/2017-18/R/32 | 12,000 | 13/01/2018 | OWN/2017-18/P/23 | 3,400 | |||||||||
14/01/2018 | OWN/2017-18/P/61 | 69,000 | ||||||||||||
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