Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2017 | OWN/2017-18/R/20 | 5,460 | 11/11/2017 | OWN/2017-18/P/46 | 14,000 | |||||||||
11/11/2017 | OWN/2017-18/R/55 | 1,100 | 11/11/2017 | OWN/2017-18/P/47 | 1,670 | |||||||||
18/11/2017 | OWN/2017-18/R/21 | 560 | 11/11/2017 | OWN/2017-18/P/48 | 2,000 | |||||||||
23/11/2017 | OWN/2017-18/R/22 | 1,348 | 11/11/2017 | OWN/2017-18/P/49 | 600 | |||||||||
30/11/2017 | OWN/2017-18/R/23 | 2,304 | 23/11/2017 | OWN/2017-18/P/50 | 105 | |||||||||
30/11/2017 | OWN/2017-18/R/56 | 900 | 30/11/2017 | OWN/2017-18/P/10 | 2,000 | |||||||||
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