Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/128 | 50 | 04/10/2017 | OWN/2017-18/P/4 | 6,000 | |||||||||
06/10/2017 | OWN/2017-18/R/129 | 25 | 05/10/2017 | OWN/2017-18/P/5 | 7,000 | |||||||||
06/10/2017 | OWN/2017-18/R/130 | 25 | 05/10/2017 | OWN/2017-18/P/6 | 20,392 | |||||||||
08/10/2017 | OWN/2017-18/R/151 | 3,000 | 05/10/2017 | OWN/2017-18/P/7 | 8,800 | |||||||||
16/10/2017 | OWN/2017-18/R/153 | 15,000 | 05/10/2017 | OWN/2017-18/P/8 | 14,025 | |||||||||
16/10/2017 | OWN/2017-18/R/176 | 15,300 | ||||||||||||
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