Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/26 | 9,650 | 08/12/2017 | OWN/2017-18/P/64 | 4,330 | 08/12/2017 | OWN/2017-18/C/19 | 9,650 | ||||||
08/12/2017 | OWN/2017-18/R/29 | 21,225 | 08/12/2017 | OWN/2017-18/P/65 | 2,360 | 08/12/2017 | OWN/2017-18/C/23 | 21,225 | ||||||
15/12/2017 | OWN/2017-18/R/31 | 11,815 | 08/12/2017 | OWN/2017-18/P/72 | 21,300 | 15/12/2017 | OWN/2017-18/C/22 | 11,815 | ||||||
26/12/2017 | OWN/2017-18/R/25 | 7,720 | 08/12/2017 | OWN/2017-18/P/74 | 23,066 | 26/12/2017 | OWN/2017-18/C/20 | 7,720 | ||||||
08/12/2017 | OWN/2017-18/P/78 | 1,800 | ||||||||||||
15/12/2017 | OWN/2017-18/P/75 | 3,000 | ||||||||||||
20/12/2017 | OWN/2017-18/P/76 | 3,000 | ||||||||||||
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