Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2018 | OWN/2017-18/R/51 | 2,762 | 09/01/2018 | OWN/2017-18/P/160 | 70,000 | |||||||||
22/01/2018 | OWN/2017-18/R/52 | 3,836 | 09/01/2018 | OWN/2017-18/P/161 | 25,000 | |||||||||
23/01/2018 | OWN/2017-18/R/53 | 2,632 | 11/01/2018 | OWN/2017-18/P/162 | 30,000 | |||||||||
25/01/2018 | OWN/2017-18/R/54 | 1,033 | 15/01/2018 | OWN/2017-18/P/163 | 14,000 | |||||||||
15/01/2018 | OWN/2017-18/P/164 | 2,500 | ||||||||||||
23/01/2018 | OWN/2017-18/P/165 | 500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/166 | 2,184 | ||||||||||||
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