Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/35 | 88.5 | 01/01/2018 | OWN/2017-18/P/11 | 88.5 | |||||||||
30/01/2018 | OWN/2017-18/R/19 | 2,430 | 30/01/2018 | OWN/2017-18/P/12 | 4,000 | |||||||||
30/01/2018 | OWN/2017-18/R/20 | 3,800 | 30/01/2018 | OWN/2017-18/P/13 | 2,000 | |||||||||
30/01/2018 | OWN/2017-18/R/36 | 4,000 | 30/01/2018 | OWN/2017-18/P/14 | 230 | |||||||||
30/01/2018 | OWN/2017-18/R/37 | 2,000 | ||||||||||||
30/01/2018 | OWN/2017-18/R/38 | 230 | ||||||||||||
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