Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/9 | 1,400 | 02/01/2018 | OWN/2017-18/P/42 | 150,000 | |||||||||
22/01/2018 | OWN/2017-18/R/10 | 44,375 | 04/01/2018 | OWN/2017-18/P/43 | 191,750 | |||||||||
29/01/2018 | OWN/2017-18/R/16 | 47,000 | 19/01/2018 | OWN/2017-18/P/44 | 4,500 | |||||||||
29/01/2018 | OWN/2017-18/P/45 | 10,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/61 | 78,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/62 | 50,000 | ||||||||||||
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