Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/34 | 1,200 | 11/01/2018 | OWN/2017-18/P/80 | 85 | |||||||||
11/01/2018 | OWN/2017-18/R/50 | 3,352 | 11/01/2018 | OWN/2017-18/P/81 | 260 | |||||||||
15/01/2018 | OWN/2017-18/R/51 | 5,700 | 15/01/2018 | OWN/2017-18/P/82 | 1,200 | |||||||||
17/01/2018 | OWN/2017-18/R/52 | 5,280 | 16/01/2018 | OWN/2017-18/P/83 | 2,700 | |||||||||
25/01/2018 | OWN/2017-18/R/53 | 5,500 | 17/01/2018 | OWN/2017-18/P/84 | 280 | |||||||||
25/01/2018 | OWN/2017-18/P/85 | 3,170 | ||||||||||||
25/01/2018 | OWN/2017-18/P/86 | 5,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/87 | 2,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/88 | 3,500 | ||||||||||||
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