Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/17 | 32,100 | 07/02/2018 | OWN/2017-18/P/29 | 10,000 | |||||||||
07/02/2018 | OWN/2017-18/R/18 | 1,620 | 09/02/2018 | OWN/2017-18/P/30 | 16,900 | |||||||||
07/02/2018 | OWN/2017-18/R/19 | 4,725 | 12/02/2018 | OWN/2017-18/P/31 | 1,511 | |||||||||
12/02/2018 | OWN/2017-18/R/20 | 1,511 | 12/02/2018 | OWN/2017-18/P/32 | 16,800 | |||||||||
20/02/2018 | OWN/2017-18/R/21 | 257,438 | 12/02/2018 | OWN/2017-18/P/33 | 6,300 | |||||||||
15/02/2018 | OWN/2017-18/P/34 | 100 | ||||||||||||
23/02/2018 | OWN/2017-18/P/35 | 257,000 | ||||||||||||
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