Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2018 | OWN/2017-18/R/24 | 14,551 | 06/01/2018 | OWN/2017-18/P/30 | 13,500 | |||||||||
23/01/2018 | OWN/2017-18/R/25 | 7,540 | 06/01/2018 | OWN/2017-18/P/31 | 5,400 | |||||||||
30/01/2018 | OWN/2017-18/R/26 | 1,749 | 06/01/2018 | OWN/2017-18/P/32 | 2,500 | |||||||||
06/01/2018 | OWN/2017-18/P/33 | 8,000 | ||||||||||||
24/01/2018 | OWN/2017-18/P/34 | 2,700 | ||||||||||||
24/01/2018 | OWN/2017-18/P/35 | 1,840 | ||||||||||||
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