Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/149 | 180 | 01/01/2018 | OWN/2017-18/P/64 | 600 | |||||||||
01/01/2018 | OWN/2017-18/R/150 | 1,424 | 02/01/2018 | OWN/2017-18/P/70 | 820 | |||||||||
08/01/2018 | OWN/2017-18/R/151 | 80 | 06/01/2018 | OWN/2017-18/P/71 | 5,684 | |||||||||
09/01/2018 | OWN/2017-18/R/130 | 1,378 | 18/01/2018 | FFC/2017-18/P/5 | 27,000 | |||||||||
11/01/2018 | OWN/2017-18/R/131 | 735 | 20/01/2018 | OWN/2017-18/P/72 | 440 | |||||||||
11/01/2018 | OWN/2017-18/R/152 | 228 | 23/01/2018 | OWN/2017-18/P/73 | 300 | |||||||||
16/01/2018 | OWN/2017-18/R/153 | 815 | 23/01/2018 | OWN/2017-18/P/74 | 1,970 | |||||||||
30/01/2018 | OWN/2017-18/R/132 | 300 | 30/01/2018 | OWN/2017-18/P/75 | 1,200 | |||||||||
30/01/2018 | OWN/2017-18/R/154 | 1,045 | ||||||||||||
31/01/2018 | OWN/2017-18/R/155 | 180 | ||||||||||||
31/01/2018 | OWN/2017-18/R/156 | 220 | ||||||||||||
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