Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/55 | 1,000 | 11/01/2018 | OWN/2017-18/P/72 | 2,150 | |||||||||
09/01/2018 | OWN/2017-18/R/44 | 136 | 11/01/2018 | OWN/2017-18/P/86 | 2,400 | |||||||||
09/01/2018 | OWN/2017-18/R/80 | 300 | 17/01/2018 | OWN/2017-18/P/87 | 1,750 | |||||||||
11/01/2018 | OWN/2017-18/R/45 | 2,019 | 17/01/2018 | OWN/2017-18/P/89 | 1,750 | |||||||||
11/01/2018 | OWN/2017-18/R/57 | 1,100 | 17/01/2018 | OWN/2017-18/P/90 | 5,000 | |||||||||
16/01/2018 | OWN/2017-18/R/46 | 211 | 20/01/2018 | OWN/2017-18/P/73 | 220 | |||||||||
16/01/2018 | OWN/2017-18/R/58 | 550 | 22/01/2018 | FFC/2017-18/P/24 | 2,250 | |||||||||
17/01/2018 | OWN/2017-18/R/59 | 2,000 | 30/01/2018 | OWN/2017-18/P/74 | 235 | |||||||||
30/01/2018 | OWN/2017-18/R/47 | 228 | 30/01/2018 | OWN/2017-18/P/88 | 200 | |||||||||
30/01/2018 | OWN/2017-18/R/60 | 150 | ||||||||||||
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