Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/15 | 5,681 | 18/12/2017 | OWN/2017-18/P/50 | 825 | 08/12/2017 | OWN/2017-18/C/15 | 5,681 | ||||||
08/12/2017 | OWN/2017-18/R/18 | 3,600 | 22/12/2017 | OWN/2017-18/P/51 | 660 | 08/12/2017 | OWN/2017-18/C/17 | 3,600 | ||||||
26/12/2017 | OWN/2017-18/R/16 | 2,390 | 22/12/2017 | OWN/2017-18/P/52 | 420 | 26/12/2017 | OWN/2017-18/C/16 | 2,390 | ||||||
26/12/2017 | OWN/2017-18/R/19 | 4,400 | 22/12/2017 | OWN/2017-18/P/53 | 5,600 | 26/12/2017 | OWN/2017-18/C/18 | 4,400 | ||||||
28/12/2017 | OWN/2017-18/R/17 | 18,250 | 28/12/2017 | OWN/2017-18/P/54 | 14,000 | |||||||||
28/12/2017 | OWN/2017-18/P/55 | 1,335 | ||||||||||||
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