Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/92 | 900 | 02/01/2018 | OWN/2017-18/P/27 | 300 | |||||||||
01/01/2018 | OWN/2017-18/R/93 | 100 | 02/01/2018 | OWN/2017-18/P/28 | 700 | |||||||||
09/01/2018 | OWN/2017-18/R/94 | 100 | 02/01/2018 | OWN/2017-18/P/29 | 400 | |||||||||
09/01/2018 | OWN/2017-18/R/95 | 230 | 02/01/2018 | OWN/2017-18/P/30 | 700 | |||||||||
09/01/2018 | OWN/2017-18/R/96 | 100 | 10/01/2018 | OWN/2017-18/P/31 | 500 | |||||||||
09/01/2018 | OWN/2017-18/R/97 | 100 | 10/01/2018 | OWN/2017-18/P/32 | 500 | |||||||||
11/01/2018 | OWN/2017-18/R/100 | 500 | 10/01/2018 | OWN/2017-18/P/33 | 1,300 | |||||||||
11/01/2018 | OWN/2017-18/R/98 | 500 | 10/01/2018 | OWN/2017-18/P/34 | 1,000 | |||||||||
11/01/2018 | OWN/2017-18/R/99 | 300 | 10/01/2018 | OWN/2017-18/P/35 | 600 | |||||||||
19/01/2018 | OWN/2017-18/R/101 | 200 | 10/01/2018 | OWN/2017-18/P/36 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/102 | 100 | 17/01/2018 | OWN/2017-18/P/37 | 1,500 | |||||||||
19/01/2018 | OWN/2017-18/R/103 | 100 | 17/01/2018 | OWN/2017-18/P/38 | 1,500 | |||||||||
30/01/2018 | OWN/2017-18/R/104 | 100 | ||||||||||||
30/01/2018 | OWN/2017-18/R/105 | 100 | ||||||||||||
30/01/2018 | OWN/2017-18/R/106 | 500 | ||||||||||||
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