Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/75 | 1,626 | 02/01/2018 | OWN/2017-18/P/49 | 25,796 | |||||||||
01/01/2018 | OWN/2017-18/R/76 | 5,047 | 10/01/2018 | OWN/2017-18/P/50 | 3,000 | |||||||||
01/01/2018 | OWN/2017-18/R/77 | 5,154 | 30/01/2018 | OWN/2017-18/P/51 | 14,800 | |||||||||
01/01/2018 | OWN/2017-18/R/78 | 25,796 | 31/01/2018 | OWN/2017-18/P/45 | 3,280 | |||||||||
01/01/2018 | OWN/2017-18/R/79 | 14,989 | 31/01/2018 | OWN/2017-18/P/52 | 3,000 | |||||||||
01/01/2018 | OWN/2017-18/R/80 | 4,927 | 31/01/2018 | OWN/2017-18/P/53 | 12,042 | |||||||||
01/01/2018 | OWN/2017-18/R/98 | 3,280 | ||||||||||||
31/01/2018 | FFC/2017-18/R/8 | 1,500 | ||||||||||||
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