Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/108 | 2,300 | 03/01/2018 | OWN/2017-18/P/37 | 14,160 | |||||||||
03/01/2018 | OWN/2017-18/R/79 | 13,800 | 03/01/2018 | OWN/2017-18/P/52 | 2,450 | |||||||||
03/01/2018 | OWN/2017-18/R/80 | 360 | 18/01/2018 | OWN/2017-18/P/45 | 4,000 | |||||||||
27/01/2018 | OWN/2017-18/R/109 | 3,325 | 18/01/2018 | OWN/2017-18/P/46 | 9,000 | |||||||||
27/01/2018 | OWN/2017-18/R/81 | 480 | 27/01/2018 | OWN/2017-18/P/38 | 480 | |||||||||
31/01/2018 | OWN/2017-18/R/110 | 950 | 27/01/2018 | OWN/2017-18/P/53 | 3,325 | |||||||||
31/01/2018 | OWN/2017-18/R/111 | 950 | 31/01/2018 | OWN/2017-18/P/39 | 5,431 | |||||||||
31/01/2018 | OWN/2017-18/R/112 | 150 | 31/01/2018 | OWN/2017-18/P/40 | 2,982 | |||||||||
31/01/2018 | OWN/2017-18/R/82 | 3,955 | 31/01/2018 | OWN/2017-18/P/54 | 2,050 | |||||||||
31/01/2018 | OWN/2017-18/R/83 | 1,000 | 31/01/2018 | OWN/2017-18/P/55 | 113 | |||||||||
31/01/2018 | OWN/2017-18/R/84 | 476 | ||||||||||||
31/01/2018 | OWN/2017-18/R/85 | 1,248 | ||||||||||||
31/01/2018 | OWN/2017-18/R/86 | 1,734 | ||||||||||||
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