Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/41 | 23,253 | 07/01/2018 | OWN/2017-18/P/49 | 1,600 | |||||||||
03/01/2018 | OWN/2017-18/R/18 | 23,523 | 07/01/2018 | OWN/2017-18/P/91 | 13,934 | |||||||||
24/01/2018 | OWN/2017-18/R/19 | 3,525 | 07/01/2018 | OWN/2017-18/P/92 | 9,800 | |||||||||
29/01/2018 | OWN/2017-18/R/20 | 40 | 07/01/2018 | OWN/2017-18/P/93 | 2,532 | |||||||||
12/01/2018 | OWN/2017-18/P/94 | 3,430 | ||||||||||||
16/01/2018 | OWN/2017-18/P/50 | 1,240 | ||||||||||||
17/01/2018 | OWN/2017-18/P/95 | 460 | ||||||||||||
26/01/2018 | OWN/2017-18/P/51 | 7,175 | ||||||||||||
26/01/2018 | OWN/2017-18/P/52 | 850 | ||||||||||||
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