Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2017 | OWN/2017-18/R/24 | 820 | 15/12/2017 | OWN/2017-18/P/31 | 600 | 30/12/2017 | OWN/2017-18/C/9 | 8,000 | ||||||
15/12/2017 | OWN/2017-18/R/49 | 2,000 | 15/12/2017 | OWN/2017-18/P/74 | 2,170 | 31/12/2017 | OWN/2017-18/C/4 | 4,265 | ||||||
30/12/2017 | OWN/2017-18/R/25 | 9,353 | 30/12/2017 | OWN/2017-18/P/32 | 30,000 | |||||||||
31/12/2017 | OWN/2017-18/R/50 | 3,955 | 30/12/2017 | OWN/2017-18/P/33 | 1,400 | |||||||||
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