Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2017 | OWN/2017-18/R/31 | 4,654 | 28/12/2017 | OWN/2017-18/P/92 | 3,500 | 30/12/2017 | OWN/2017-18/C/18 | 5,600 | ||||||
30/12/2017 | OWN/2017-18/R/32 | 348 | 29/12/2017 | OWN/2017-18/P/72 | 10,000 | 30/12/2017 | OWN/2017-18/C/19 | 2,400 | ||||||
30/12/2017 | OWN/2017-18/R/33 | 348 | 29/12/2017 | OWN/2017-18/P/73 | 3,850 | |||||||||
30/12/2017 | OWN/2017-18/R/34 | 252 | 30/12/2017 | OWN/2017-18/P/74 | 6,000 | |||||||||
30/12/2017 | OWN/2017-18/R/41 | 2,400 | ||||||||||||
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