Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2017 | OWN/2017-18/R/22 | 18,330 | 04/12/2017 | OWN/2017-18/P/34 | 4,500 | 12/12/2017 | OWN/2017-18/C/23 | 18,330 | ||||||
12/12/2017 | OWN/2017-18/R/8 | 5,200 | 12/12/2017 | OWN/2017-18/P/44 | 3,000 | 12/12/2017 | OWN/2017-18/C/8 | 5,250 | ||||||
28/12/2017 | OWN/2017-18/R/23 | 37,048 | 15/12/2017 | OWN/2017-18/P/35 | 11,830 | 28/12/2017 | OWN/2017-18/C/24 | 37,048 | ||||||
28/12/2017 | OWN/2017-18/R/24 | 18,425 | 28/12/2017 | OWN/2017-18/P/36 | 4,000 | 28/12/2017 | OWN/2017-18/C/9 | 9,300 | ||||||
28/12/2017 | OWN/2017-18/R/9 | 9,300 | 28/12/2017 | OWN/2017-18/P/37 | 13,400 | |||||||||
28/12/2017 | OWN/2017-18/P/45 | 2,000 | ||||||||||||
28/12/2017 | OWN/2017-18/P/46 | 12,400 | ||||||||||||
28/12/2017 | OWN/2017-18/P/47 | 15,000 | ||||||||||||
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