Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/83 | 6,715 | 06/01/2018 | OWN/2017-18/P/140 | 3,000 | |||||||||
10/01/2018 | OWN/2017-18/R/96 | 23,005 | 10/01/2018 | OWN/2017-18/P/141 | 2,250 | |||||||||
15/01/2018 | OWN/2017-18/R/84 | 7,800 | 10/01/2018 | OWN/2017-18/P/142 | 500 | |||||||||
22/01/2018 | OWN/2017-18/R/85 | 2,180 | 10/01/2018 | OWN/2017-18/P/161 | 110 | |||||||||
22/01/2018 | OWN/2017-18/R/97 | 12,621 | 10/01/2018 | OWN/2017-18/P/162 | 6,100 | |||||||||
23/01/2018 | OWN/2017-18/R/98 | 2,980 | 16/01/2018 | OWN/2017-18/P/163 | 155 | |||||||||
30/01/2018 | OWN/2017-18/R/86 | 200 | 16/01/2018 | OWN/2017-18/P/164 | 1,796 | |||||||||
22/01/2018 | OWN/2017-18/P/143 | 594 | ||||||||||||
22/01/2018 | OWN/2017-18/P/144 | 256 | ||||||||||||
29/01/2018 | OWN/2017-18/P/165 | 10,200 | ||||||||||||
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