Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/33 | 293 | 27/12/2017 | OWN/2017-18/P/36 | 10,000 | 27/12/2017 | OWN/2017-18/C/3 | 11,200 | ||||||
27/12/2017 | OWN/2017-18/R/30 | 11,200 | 27/12/2017 | OWN/2017-18/P/46 | 20,000 | 28/12/2017 | OWN/2017-18/C/2 | 16,050 | ||||||
28/12/2017 | OWN/2017-18/R/24 | 16,820 | 27/12/2017 | OWN/2017-18/P/47 | 5,888 | |||||||||
27/12/2017 | OWN/2017-18/P/48 | 10,000 | ||||||||||||
28/12/2017 | OWN/2017-18/P/37 | 370 | ||||||||||||
30/12/2017 | OWN/2017-18/P/38 | 480 | ||||||||||||
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