Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2017 | OWN/2017-18/R/11 | 700 | 26/12/2017 | OWN/2017-18/P/7 | 5,000 | |||||||||
20/12/2017 | OWN/2017-18/R/12 | 500 | 27/12/2017 | OWN/2017-18/P/14 | 14,000 | |||||||||
20/12/2017 | OWN/2017-18/R/21 | 15,300 | 28/12/2017 | OWN/2017-18/P/15 | 1,425 | |||||||||
23/12/2017 | OWN/2017-18/R/22 | 1,425 | ||||||||||||
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