Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/18 | 94 | 08/02/2018 | OWN/2017-18/P/24 | 25,000 | |||||||||
05/02/2018 | OWN/2017-18/R/5 | 35 | 08/02/2018 | OWN/2017-18/P/4 | 4,000 | |||||||||
13/02/2018 | OWN/2017-18/R/19 | 7,853 | 13/02/2018 | OWN/2017-18/P/25 | 7,850 | |||||||||
13/02/2018 | OWN/2017-18/R/6 | 2,500 | 13/02/2018 | OWN/2017-18/P/5 | 2,500 | |||||||||
26/02/2018 | OWN/2017-18/P/26 | 10,000 | ||||||||||||
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