Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2018 | OWN/2018-19/R/13 | 541 | 06/08/2018 | OWN/2018-19/P/20 | 7,000 | |||||||||
06/08/2018 | OWN/2018-19/R/7 | 541 | 06/08/2018 | OWN/2018-19/P/27 | 5,000 | |||||||||
06/08/2018 | OWN/2018-19/R/8 | 225 | 06/08/2018 | OWN/2018-19/P/28 | 7,000 | |||||||||
06/08/2018 | OWN/2018-19/P/29 | 3,200 | ||||||||||||
14/08/2018 | OWN/2018-19/P/64 | 1,000 | ||||||||||||
24/08/2018 | OWN/2018-19/P/65 | 1,400 | ||||||||||||
28/08/2018 | OWN/2018-19/P/66 | 3,200 | ||||||||||||
28/08/2018 | OWN/2018-19/P/67 | 1,000 | ||||||||||||
28/08/2018 | OWN/2018-19/P/68 | 1,000 | ||||||||||||
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