Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2017 | OWN/2017-18/R/52 | 7,500 | 07/11/2017 | OWN/2017-18/P/14 | 740 | |||||||||
11/11/2017 | OWN/2017-18/R/22 | 540 | 18/11/2017 | OWN/2017-18/P/55 | 5,000 | |||||||||
17/11/2017 | OWN/2017-18/R/33 | 5,500 | 18/11/2017 | OWN/2017-18/P/56 | 6,125 | |||||||||
19/11/2017 | OWN/2017-18/R/23 | 200 | 28/11/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
22/11/2017 | OWN/2017-18/R/34 | 6,000 | 28/11/2017 | OWN/2017-18/P/43 | 1,500 | |||||||||
29/11/2017 | OWN/2017-18/R/35 | 5,800 | 28/11/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
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