Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/71 | 7,100 | 08/01/2018 | OWN/2017-18/P/37 | 1,200 | |||||||||
10/01/2018 | OWN/2017-18/R/74 | 8,400 | 10/01/2018 | OWN/2017-18/P/38 | 268 | |||||||||
11/01/2018 | OWN/2017-18/R/75 | 2,298 | 23/01/2018 | OWN/2017-18/P/34 | 5,610 | |||||||||
23/01/2018 | OWN/2017-18/R/72 | 7,250 | 23/01/2018 | OWN/2017-18/P/42 | 1,500 | |||||||||
28/01/2018 | OWN/2017-18/R/76 | 2,477 | 29/01/2018 | OWN/2017-18/P/35 | 9,490 | |||||||||
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