Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/60 | 48,000 | 01/01/2018 | OWN/2017-18/P/46 | 12,000 | |||||||||
04/01/2018 | OWN/2017-18/R/61 | 48,000 | 02/01/2018 | OWN/2017-18/P/47 | 1,800 | |||||||||
09/01/2018 | OWN/2017-18/R/62 | 1,725 | 02/01/2018 | OWN/2017-18/P/48 | 5,715 | |||||||||
15/01/2018 | OWN/2017-18/R/63 | 22,860 | 05/01/2018 | OWN/2017-18/P/49 | 12,000 | |||||||||
11/01/2018 | OWN/2017-18/P/51 | 12,000 | ||||||||||||
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