Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/25 | 2,698 | 03/02/2018 | OWN/2017-18/P/24 | 3,100 | |||||||||
03/02/2018 | OWN/2017-18/R/26 | 200 | 06/02/2018 | OWN/2017-18/P/25 | 2,100 | |||||||||
03/02/2018 | OWN/2017-18/R/27 | 200 | 07/02/2018 | OWN/2017-18/P/26 | 15,300 | |||||||||
03/02/2018 | OWN/2017-18/R/28 | 15,300 | 08/02/2018 | OWN/2017-18/P/27 | 73,986 | |||||||||
03/02/2018 | OWN/2017-18/R/29 | 3,675 | 23/02/2018 | OWN/2017-18/P/28 | 4,500 | |||||||||
03/02/2018 | OWN/2017-18/R/30 | 2,120 | ||||||||||||
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