Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/231 | 16,800 | 01/01/2018 | OWN/2017-18/P/39 | 400 | |||||||||
01/01/2018 | OWN/2017-18/R/232 | 307 | 01/01/2018 | OWN/2017-18/P/40 | 200 | |||||||||
02/01/2018 | OWN/2017-18/R/221 | 1,075 | 01/01/2018 | OWN/2017-18/P/45 | 2,773 | |||||||||
03/01/2018 | OWN/2017-18/R/233 | 1,358 | 03/01/2018 | OWN/2017-18/P/46 | 15,401 | |||||||||
03/01/2018 | OWN/2017-18/R/234 | 40 | 03/01/2018 | OWN/2017-18/P/47 | 1,845 | |||||||||
11/01/2018 | OWN/2017-18/R/235 | 708 | 03/01/2018 | OWN/2017-18/P/48 | 615 | |||||||||
12/01/2018 | OWN/2017-18/R/222 | 79 | 03/01/2018 | OWN/2017-18/P/49 | 720 | |||||||||
12/01/2018 | OWN/2017-18/R/223 | 1,845 | 19/01/2018 | OWN/2017-18/P/41 | 500 | |||||||||
19/01/2018 | OWN/2017-18/R/224 | 950 | 21/01/2018 | OWN/2017-18/P/50 | 375 | |||||||||
21/01/2018 | OWN/2017-18/R/236 | 437 | 21/01/2018 | OWN/2017-18/P/51 | 245 | |||||||||
21/01/2018 | OWN/2017-18/R/237 | 210 | 21/01/2018 | OWN/2017-18/P/52 | 150 | |||||||||
21/01/2018 | OWN/2017-18/R/238 | 40 | 21/01/2018 | OWN/2017-18/P/53 | 311 | |||||||||
21/01/2018 | OWN/2017-18/R/239 | 145 | 21/01/2018 | OWN/2017-18/P/54 | 200 | |||||||||
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