Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2017 | OWN/2017-18/R/33 | 4,964 | 02/12/2017 | OWN/2017-18/P/61 | 6,475 | 26/12/2017 | OWN/2017-18/C/22 | 5,259 | ||||||
25/12/2017 | OWN/2017-18/R/34 | 130 | 02/12/2017 | OWN/2017-18/P/62 | 850 | 26/12/2017 | OWN/2017-18/C/23 | 10,117 | ||||||
25/12/2017 | OWN/2017-18/R/35 | 45 | 02/12/2017 | OWN/2017-18/P/63 | 320 | |||||||||
25/12/2017 | OWN/2017-18/R/36 | 100 | 02/12/2017 | OWN/2017-18/P/64 | 420 | |||||||||
26/12/2017 | OWN/2017-18/R/38 | 10,117 | 05/12/2017 | OWN/2017-18/P/66 | 8,000 | |||||||||
19/12/2017 | OWN/2017-18/P/65 | 3,850 | ||||||||||||
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