Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2018 | OWN/2017-18/R/72 | 1,000 | 07/02/2018 | OWN/2017-18/P/45 | 5,000 | |||||||||
21/02/2018 | OWN/2017-18/R/73 | 50,000 | 12/02/2018 | OWN/2017-18/P/46 | 5,134 | |||||||||
21/02/2018 | OWN/2017-18/R/82 | 11,000 | 12/02/2018 | OWN/2017-18/P/49 | 1,180 | |||||||||
27/02/2018 | OWN/2017-18/R/74 | 2,500 | 12/02/2018 | OWN/2017-18/P/50 | 2,220 | |||||||||
27/02/2018 | OWN/2017-18/R/83 | 1,500 | 17/02/2018 | OWN/2017-18/P/53 | 5,000 | |||||||||
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