Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/37 | 6,600 | 05/02/2018 | OWN/2017-18/P/49 | 3,000 | 27/02/2018 | OWN/2017-18/C/16 | 3,100 | ||||||
12/02/2018 | OWN/2017-18/R/38 | 1,531 | 12/02/2018 | OWN/2017-18/P/50 | 1,500 | 27/02/2018 | OWN/2017-18/C/17 | 3,060 | ||||||
23/02/2018 | OWN/2017-18/R/39 | 864 | 12/02/2018 | OWN/2017-18/P/51 | 5,000 | |||||||||
27/02/2018 | OWN/2017-18/R/40 | 3,129 | 23/02/2018 | OWN/2017-18/P/52 | 1,000 | |||||||||
27/02/2018 | OWN/2017-18/R/41 | 3,060 | 23/02/2018 | OWN/2017-18/P/53 | 2,800 | |||||||||
27/02/2018 | OWN/2017-18/P/54 | 2,700 | ||||||||||||
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