Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/143 | 2,000 | 03/11/2017 | OWN/2017-18/P/123 | 2,000 | |||||||||
07/11/2017 | OWN/2017-18/R/144 | 3,500 | 10/11/2017 | OWN/2017-18/P/124 | 700 | |||||||||
10/11/2017 | OWN/2017-18/R/145 | 700 | 17/11/2017 | OWN/2017-18/P/125 | 2,100 | |||||||||
17/11/2017 | OWN/2017-18/R/146 | 2,100 | 29/11/2017 | OWN/2017-18/P/126 | 2,800 | |||||||||
29/11/2017 | OWN/2017-18/R/147 | 800 | ||||||||||||
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