Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2018 | OWN/2017-18/R/24 | 500 | 30/03/2018 | OWN/2017-18/P/75 | 770 | |||||||||
30/03/2018 | OWN/2017-18/R/25 | 1,000 | 30/03/2018 | OWN/2017-18/P/76 | 2,000 | |||||||||
30/03/2018 | OWN/2017-18/R/26 | 100 | 30/03/2018 | OWN/2017-18/P/77 | 1,000 | |||||||||
30/03/2018 | OWN/2017-18/R/27 | 100 | 30/03/2018 | OWN/2017-18/P/78 | 500 | |||||||||
30/03/2018 | OWN/2017-18/R/28 | 4,760 | 30/03/2018 | OWN/2017-18/P/79 | 300 | |||||||||
30/03/2018 | OWN/2017-18/R/29 | 13,000 | 30/03/2018 | OWN/2017-18/P/80 | 10,000 | |||||||||
30/03/2018 | OWN/2017-18/P/81 | 3,000 | ||||||||||||
30/03/2018 | OWN/2017-18/P/82 | 1,890 | ||||||||||||
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