Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/111 | 8,600 | 05/01/2018 | OWN/2017-18/P/70 | 5,090 | 09/01/2018 | OWN/2017-18/C/19 | 4,700 | ||||||
05/01/2018 | OWN/2017-18/R/96 | 6,752 | 16/01/2018 | OWN/2017-18/P/51 | 5,100 | 16/01/2018 | OWN/2017-18/C/13 | 5,010 | ||||||
09/01/2018 | OWN/2017-18/R/112 | 1,100 | 16/01/2018 | OWN/2017-18/P/52 | 5,100 | |||||||||
16/01/2018 | OWN/2017-18/R/113 | 5,800 | 16/01/2018 | OWN/2017-18/P/53 | 1,200 | |||||||||
16/01/2018 | OWN/2017-18/R/97 | 6,210 | 16/01/2018 | OWN/2017-18/P/71 | 6,000 | |||||||||
23/01/2018 | OWN/2017-18/R/114 | 2,000 | 23/01/2018 | OWN/2017-18/P/54 | 3,740 | |||||||||
23/01/2018 | OWN/2017-18/R/98 | 3,740 | 23/01/2018 | OWN/2017-18/P/72 | 2,000 | |||||||||
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