Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/123 | 100 | 01/01/2018 | OWN/2017-18/P/43 | 1,280 | 01/01/2018 | OWN/2017-18/C/44 | 1,280 | ||||||
01/01/2018 | OWN/2017-18/R/124 | 100 | 01/01/2018 | OWN/2017-18/P/44 | 500 | 01/01/2018 | OWN/2017-18/C/45 | 500 | ||||||
01/01/2018 | OWN/2017-18/R/125 | 100 | 01/01/2018 | OWN/2017-18/P/45 | 4,997 | 01/01/2018 | OWN/2017-18/C/46 | 4,997 | ||||||
01/01/2018 | OWN/2017-18/R/126 | 100 | 01/01/2018 | OWN/2017-18/P/46 | 4,490 | 01/01/2018 | OWN/2017-18/C/47 | 4,490 | ||||||
01/01/2018 | OWN/2017-18/R/127 | 100 | 01/01/2018 | OWN/2017-18/P/47 | 360 | 01/01/2018 | OWN/2017-18/C/48 | 360 | ||||||
01/01/2018 | OWN/2017-18/R/128 | 100 | 01/01/2018 | STS/2017-18/P/25 | 4,000 | 01/01/2018 | STS/2017-18/C/23 | 4,000 | ||||||
01/01/2018 | OWN/2017-18/R/129 | 100 | 01/01/2018 | STS/2017-18/P/26 | 22,500 | 01/01/2018 | STS/2017-18/C/24 | 22,500 | ||||||
01/01/2018 | OWN/2017-18/R/130 | 100 | 01/01/2018 | STS/2017-18/P/27 | 7,545 | 01/01/2018 | STS/2017-18/C/25 | 7,545 | ||||||
01/01/2018 | OWN/2017-18/R/131 | 100 | ||||||||||||
01/01/2018 | OWN/2017-18/R/132 | 390 | ||||||||||||
01/01/2018 | OWN/2017-18/R/133 | 418 | ||||||||||||
01/01/2018 | OWN/2017-18/R/134 | 403 | ||||||||||||
01/01/2018 | OWN/2017-18/R/135 | 531 | ||||||||||||
01/01/2018 | OWN/2017-18/R/136 | 811 | ||||||||||||
01/01/2018 | OWN/2017-18/R/137 | 538 | ||||||||||||
01/01/2018 | OWN/2017-18/R/138 | 4,997 | ||||||||||||
01/01/2018 | OWN/2017-18/R/139 | 630 | ||||||||||||
01/01/2018 | OWN/2017-18/R/141 | 6,131 | ||||||||||||
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