Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2018 | OWN/2017-18/R/54 | 700 | 14/02/2018 | OWN/2017-18/P/75 | 5,775 | 26/02/2018 | OWN/2017-18/C/48 | 1,079 | ||||||
24/02/2018 | OWN/2017-18/R/55 | 537 | 15/02/2018 | OWN/2017-18/P/76 | 420 | 26/02/2018 | OWN/2017-18/C/49 | 1,100 | ||||||
24/02/2018 | OWN/2017-18/R/56 | 942 | 15/02/2018 | OWN/2017-18/P/77 | 850 | |||||||||
24/02/2018 | OWN/2017-18/P/78 | 18,500 | ||||||||||||
25/02/2018 | OWN/2017-18/P/79 | 133,522 | ||||||||||||
25/02/2018 | OWN/2017-18/P/80 | 16,300 | ||||||||||||
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