Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/55 | 32,100 | 09/02/2018 | OWN/2017-18/P/32 | 1,800 | |||||||||
09/02/2018 | OWN/2017-18/R/56 | 1,497 | 09/02/2018 | OWN/2017-18/P/33 | 1,000 | |||||||||
09/02/2018 | OWN/2017-18/R/57 | 456 | 09/02/2018 | OWN/2017-18/P/34 | 118 | |||||||||
09/02/2018 | OWN/2017-18/R/58 | 288 | 15/02/2018 | OWN/2017-18/P/35 | 5,000 | |||||||||
09/02/2018 | OWN/2017-18/R/59 | 221 | 15/02/2018 | OWN/2017-18/P/36 | 8,000 | |||||||||
09/02/2018 | OWN/2017-18/R/60 | 456 | 15/02/2018 | OWN/2017-18/P/37 | 5,000 | |||||||||
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