Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/2 | 5,000 | 06/01/2018 | OWN/2017-18/P/12 | 15,030 | |||||||||
29/01/2018 | OWN/2017-18/R/14 | 1,000 | 06/01/2018 | OWN/2017-18/P/13 | 2,000 | |||||||||
23/01/2018 | OWN/2017-18/P/35 | 1,500 | ||||||||||||
29/01/2018 | OWN/2017-18/P/36 | 1,000 | ||||||||||||
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