Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/14 | 2,987 | 22/02/2018 | OWN/2017-18/P/44 | 1,350 | 06/02/2018 | OWN/2017-18/C/22 | 3,000 | ||||||
06/02/2018 | OWN/2017-18/R/15 | 6,745 | 23/02/2018 | OWN/2017-18/P/45 | 2,100 | 17/02/2018 | OWN/2017-18/C/29 | 8,000 | ||||||
23/02/2018 | OWN/2017-18/R/17 | 8,500 | 23/02/2018 | OWN/2017-18/C/30 | 8,500 | |||||||||
23/02/2018 | OWN/2017-18/R/18 | 13,635 | 23/02/2018 | OWN/2017-18/C/31 | 11,530 | |||||||||
26/02/2018 | OWN/2017-18/C/32 | 1,370 | ||||||||||||
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