Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/32 | 5,700 | 20/02/2018 | OWN/2017-18/P/61 | 570 | 20/02/2018 | OWN/2017-18/C/18 | 1,000 | ||||||
20/02/2018 | OWN/2017-18/R/33 | 1,200 | 20/02/2018 | OWN/2017-18/P/62 | 110 | 20/02/2018 | OWN/2017-18/C/19 | 4,560 | ||||||
20/02/2018 | OWN/2017-18/R/34 | 5,560 | 20/02/2018 | OWN/2017-18/P/63 | 1,000 | |||||||||
20/02/2018 | OWN/2017-18/R/35 | 480 | 20/02/2018 | OWN/2017-18/P/64 | 10,000 | |||||||||
28/02/2018 | OWN/2017-18/P/65 | 5,200 | ||||||||||||
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