Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/73 | 13,420 | 01/02/2018 | OWN/2017-18/P/23 | 6,900 | |||||||||
02/02/2018 | OWN/2017-18/R/74 | 6,894 | 02/02/2018 | OWN/2017-18/P/24 | 14,000 | |||||||||
04/02/2018 | OWN/2017-18/R/75 | 2,975 | 04/02/2018 | OWN/2017-18/P/25 | 3,000 | |||||||||
06/02/2018 | OWN/2017-18/R/76 | 820 | 06/02/2018 | OWN/2017-18/P/26 | 900 | |||||||||
27/02/2018 | OWN/2017-18/R/77 | 455 | 28/02/2018 | OWN/2017-18/P/27 | 5,000 | |||||||||
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