Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/229 | 745 | 01/01/2018 | OWN/2017-18/P/67 | 23,635 | 22/01/2018 | OWN/2017-18/C/19 | 31,040 | ||||||
16/01/2018 | OWN/2017-18/R/230 | 2,840 | 02/01/2018 | FFC/2017-18/P/10 | 73,991 | |||||||||
19/01/2018 | OWN/2017-18/R/176 | 360 | 08/01/2018 | OWN/2017-18/P/68 | 12,770 | |||||||||
19/01/2018 | OWN/2017-18/R/231 | 3,837 | 10/01/2018 | OWN/2017-18/P/69 | 1,929 | |||||||||
20/01/2018 | OWN/2017-18/R/247 | 9,054 | 10/01/2018 | OWN/2017-18/P/70 | 1,350 | |||||||||
23/01/2018 | OWN/2017-18/R/177 | 75 | 20/01/2018 | OWN/2017-18/P/71 | 2,400 | |||||||||
22/01/2018 | OWN/2017-18/P/72 | 27,660 | ||||||||||||
30/01/2018 | OWN/2017-18/P/73 | 1,520 | ||||||||||||
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