Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/144 | 3,500 | 01/01/2018 | OWN/2017-18/P/57 | 125 | |||||||||
01/01/2018 | OWN/2017-18/R/145 | 3,500 | 01/01/2018 | OWN/2017-18/P/58 | 975 | |||||||||
01/01/2018 | OWN/2017-18/R/146 | 3,650 | 01/01/2018 | OWN/2017-18/P/59 | 800 | |||||||||
01/01/2018 | OWN/2017-18/R/147 | 3,140 | 01/01/2018 | OWN/2017-18/P/60 | 1,500 | |||||||||
01/01/2018 | OWN/2017-18/R/148 | 1,000 | 01/01/2018 | OWN/2017-18/P/61 | 2,860 | |||||||||
01/01/2018 | OWN/2017-18/R/149 | 1,000 | 01/01/2018 | OWN/2017-18/P/62 | 3,600 | |||||||||
01/01/2018 | OWN/2017-18/R/150 | 1,000 | 01/01/2018 | OWN/2017-18/P/63 | 1,790 | |||||||||
15/01/2018 | OWN/2017-18/R/151 | 2,500 | 01/01/2018 | OWN/2017-18/P/64 | 4,000 | |||||||||
15/01/2018 | OWN/2017-18/R/152 | 3,100 | 01/01/2018 | OWN/2017-18/P/65 | 16,800 | |||||||||
15/01/2018 | OWN/2017-18/R/153 | 3,600 | 15/01/2018 | OWN/2017-18/P/66 | 2,800 | |||||||||
15/01/2018 | OWN/2017-18/R/154 | 1,000 | 20/01/2018 | FFC/2017-18/P/16 | 1,000 | |||||||||
15/01/2018 | OWN/2017-18/R/155 | 1,000 | ||||||||||||
15/01/2018 | OWN/2017-18/R/156 | 500 | ||||||||||||
15/01/2018 | OWN/2017-18/R/157 | 1,000 | ||||||||||||
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