Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/59 | 190 | 12/01/2018 | OWN/2017-18/P/46 | 600 | |||||||||
12/01/2018 | OWN/2017-18/R/60 | 600 | 12/01/2018 | OWN/2017-18/P/61 | 2,655 | |||||||||
12/01/2018 | OWN/2017-18/R/61 | 450 | 15/01/2018 | OWN/2017-18/P/49 | 10,000 | |||||||||
12/01/2018 | OWN/2017-18/R/62 | 500 | 18/01/2018 | OWN/2017-18/P/62 | 4,380 | |||||||||
12/01/2018 | OWN/2017-18/R/63 | 520 | 18/01/2018 | OWN/2017-18/P/63 | 1,300 | |||||||||
12/01/2018 | OWN/2017-18/R/64 | 200 | 19/01/2018 | OWN/2017-18/P/47 | 1,416 | |||||||||
12/01/2018 | OWN/2017-18/R/92 | 5,870 | 19/01/2018 | OWN/2017-18/P/48 | 6,000 | |||||||||
15/01/2018 | OWN/2017-18/R/65 | 10,000 | 25/01/2018 | OWN/2017-18/P/50 | 440 | |||||||||
19/01/2018 | OWN/2017-18/R/66 | 5,477 | 25/01/2018 | OWN/2017-18/P/51 | 500 | |||||||||
25/01/2018 | OWN/2017-18/R/67 | 704 | 25/01/2018 | OWN/2017-18/P/52 | 3,000 | |||||||||
25/01/2018 | OWN/2017-18/R/68 | 3,000 | 26/01/2018 | OWN/2017-18/P/53 | 900 | |||||||||
25/01/2018 | OWN/2017-18/R/94 | 1,300 | 26/01/2018 | OWN/2017-18/P/64 | 1,300 | |||||||||
26/01/2018 | OWN/2017-18/R/69 | 847 | ||||||||||||
26/01/2018 | OWN/2017-18/R/95 | 950 | ||||||||||||
26/01/2018 | OWN/2017-18/R/96 | 300 | ||||||||||||
30/01/2018 | OWN/2017-18/R/70 | 2,998 | ||||||||||||
30/01/2018 | OWN/2017-18/R/71 | 134 | ||||||||||||
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