Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/34 | 2,000 | 18/01/2018 | OWN/2017-18/P/66 | 4,500 | |||||||||
01/01/2018 | OWN/2017-18/R/35 | 5,000 | 23/01/2018 | OWN/2017-18/P/67 | 4,000 | |||||||||
31/01/2018 | OWN/2017-18/P/68 | 4,675 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/34 | 2,000 | 18/01/2018 | OWN/2017-18/P/66 | 4,500 | |||||||||
01/01/2018 | OWN/2017-18/R/35 | 5,000 | 23/01/2018 | OWN/2017-18/P/67 | 4,000 | |||||||||
31/01/2018 | OWN/2017-18/P/68 | 4,675 | ||||||||||||
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