Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/22 | 11,475 | 09/01/2018 | OWN/2017-18/P/35 | 10,000 | 16/01/2018 | OWN/2017-18/C/10 | 9,525 | ||||||
16/01/2018 | OWN/2017-18/R/26 | 9,525 | 09/01/2018 | OWN/2017-18/P/55 | 3,030 | 16/01/2018 | OWN/2017-18/C/16 | 11,475 | ||||||
16/01/2018 | OWN/2017-18/R/38 | 19,658 | 17/01/2018 | OWN/2017-18/P/30 | 4,900 | 16/01/2018 | OWN/2017-18/C/25 | 19,658 | ||||||
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