Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2017 | OWN/2017-18/R/59 | 3,500 | 26/12/2017 | OWN/2017-18/P/109 | 3,000 | 26/12/2017 | OWN/2017-18/C/23 | 5,500 | ||||||
26/12/2017 | OWN/2017-18/R/60 | 2,000 | 26/12/2017 | OWN/2017-18/P/110 | 2,335 | 28/12/2017 | OWN/2017-18/C/24 | 3,000 | ||||||
26/12/2017 | OWN/2017-18/R/61 | 300 | 26/12/2017 | OWN/2017-18/P/111 | 11,340 | |||||||||
26/12/2017 | OWN/2017-18/R/67 | 26,450 | 26/12/2017 | OWN/2017-18/P/112 | 2,266 | |||||||||
28/12/2017 | OWN/2017-18/R/62 | 3,000 | 26/12/2017 | OWN/2017-18/P/113 | 1,000 | |||||||||
28/12/2017 | OWN/2017-18/P/114 | 3,000 | ||||||||||||
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