Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2018 | OWN/2017-18/R/46 | 12,000 | 21/02/2018 | OWN/2017-18/P/22 | 5,000 | |||||||||
23/02/2018 | OWN/2017-18/R/39 | 2,500 | 21/02/2018 | OWN/2017-18/P/28 | 12,000 | |||||||||
28/02/2018 | OWN/2017-18/R/40 | 2,500 | 21/02/2018 | OWN/2017-18/P/30 | 10,000 | |||||||||
22/02/2018 | OWN/2017-18/P/31 | 9,000 | ||||||||||||
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