Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/302 | 9,996 | 02/01/2018 | OWN/2017-18/P/21 | 877 | |||||||||
10/01/2018 | OWN/2017-18/R/303 | 3,755 | 10/01/2018 | OWN/2017-18/P/30 | 9,000 | |||||||||
10/01/2018 | OWN/2017-18/R/304 | 2,260 | 10/01/2018 | OWN/2017-18/P/33 | 6,000 | |||||||||
10/01/2018 | OWN/2017-18/R/305 | 3,358 | 15/01/2018 | OWN/2017-18/P/22 | 4,500 | |||||||||
15/01/2018 | OWN/2017-18/R/306 | 3,114 | 15/01/2018 | OWN/2017-18/P/23 | 4,400 | |||||||||
15/01/2018 | OWN/2017-18/R/307 | 2,578 | 15/01/2018 | OWN/2017-18/P/31 | 2,600 | |||||||||
15/01/2018 | OWN/2017-18/R/308 | 1,200 | 18/01/2018 | OWN/2017-18/P/32 | 9,600 | |||||||||
15/01/2018 | OWN/2017-18/R/309 | 1,800 | 19/01/2018 | OWN/2017-18/P/24 | 19,994 | |||||||||
15/01/2018 | OWN/2017-18/R/310 | 1,950 | 24/01/2018 | OWN/2017-18/P/28 | 96,200 | |||||||||
15/01/2018 | OWN/2017-18/R/311 | 1,950 | 24/01/2018 | OWN/2017-18/P/29 | 7,400 | |||||||||
15/01/2018 | OWN/2017-18/R/312 | 1,950 | 25/01/2018 | OWN/2017-18/P/25 | 3,200 | |||||||||
15/01/2018 | OWN/2017-18/R/313 | 1,350 | 31/01/2018 | OWN/2017-18/P/34 | 570 | |||||||||
15/01/2018 | OWN/2017-18/R/314 | 1,800 | 31/01/2018 | OWN/2017-18/P/35 | 890 | |||||||||
15/01/2018 | OWN/2017-18/R/315 | 825 | 31/01/2018 | OWN/2017-18/P/36 | 2,140 | |||||||||
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