Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/28 | 22,750 | 03/01/2018 | OWN/2017-18/P/102 | 19,384 | |||||||||
03/01/2018 | OWN/2017-18/R/40 | 9,000 | 03/01/2018 | OWN/2017-18/P/88 | 6,854 | |||||||||
06/01/2018 | OWN/2017-18/R/29 | 4,800 | 03/01/2018 | OWN/2017-18/P/89 | 2,100 | |||||||||
09/01/2018 | OWN/2017-18/R/30 | 4,900 | 03/01/2018 | OWN/2017-18/P/90 | 6,186 | |||||||||
19/01/2018 | OWN/2017-18/R/41 | 7,094 | 08/01/2018 | OWN/2017-18/P/103 | 3,400 | |||||||||
31/01/2018 | OWN/2017-18/R/42 | 5,923 | 08/01/2018 | OWN/2017-18/P/104 | 3,650 | |||||||||
08/01/2018 | OWN/2017-18/P/105 | 1,600 | ||||||||||||
08/01/2018 | OWN/2017-18/P/106 | 15,000 | ||||||||||||
09/01/2018 | OWN/2017-18/P/91 | 6,847 | ||||||||||||
09/01/2018 | OWN/2017-18/P/92 | 4,500 | ||||||||||||
26/01/2018 | OWN/2017-18/P/93 | 10,000 | ||||||||||||
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