Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/66 | 80,000 | 08/01/2018 | OWN/2017-18/P/58 | 2,000 | |||||||||
08/01/2018 | OWN/2017-18/R/67 | 500 | 09/01/2018 | OWN/2017-18/P/59 | 41,950 | |||||||||
08/01/2018 | OWN/2017-18/R/68 | 500 | 09/01/2018 | OWN/2017-18/P/60 | 12,500 | |||||||||
08/01/2018 | OWN/2017-18/R/69 | 500 | 09/01/2018 | OWN/2017-18/P/61 | 4,500 | |||||||||
08/01/2018 | OWN/2017-18/R/70 | 500 | 09/01/2018 | OWN/2017-18/P/62 | 2,000 | |||||||||
17/01/2018 | OWN/2017-18/R/80 | 2,000 | 09/01/2018 | OWN/2017-18/P/63 | 10,900 | |||||||||
17/01/2018 | OWN/2017-18/R/84 | 1,000 | 09/01/2018 | OWN/2017-18/P/64 | 8,150 | |||||||||
17/01/2018 | OWN/2017-18/P/66 | 3,000 | ||||||||||||
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