Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/87 | 2,440 | 02/01/2018 | OWN/2017-18/P/70 | 600 | |||||||||
04/01/2018 | OWN/2017-18/R/88 | 9,066 | 02/01/2018 | OWN/2017-18/P/71 | 5,200 | |||||||||
04/01/2018 | OWN/2017-18/R/89 | 210 | 05/01/2018 | OWN/2017-18/P/72 | 4,500 | |||||||||
04/01/2018 | OWN/2017-18/R/90 | 1,332 | 11/01/2018 | OWN/2017-18/P/73 | 20 | |||||||||
04/01/2018 | OWN/2017-18/R/91 | 544 | 17/01/2018 | OWN/2017-18/P/74 | 1,100 | |||||||||
04/01/2018 | OWN/2017-18/R/92 | 1,089 | 17/01/2018 | OWN/2017-18/P/75 | 850 | |||||||||
04/01/2018 | OWN/2017-18/R/93 | 1,633 | 17/01/2018 | OWN/2017-18/P/76 | 100 | |||||||||
04/01/2018 | OWN/2017-18/R/94 | 2,200 | 18/01/2018 | OWN/2017-18/P/77 | 5,000 | |||||||||
04/01/2018 | OWN/2017-18/R/95 | 986 | 18/01/2018 | OWN/2017-18/P/78 | 5,000 | |||||||||
04/01/2018 | OWN/2017-18/R/96 | 2,303 | 19/01/2018 | OWN/2017-18/P/79 | 3,600 | |||||||||
22/01/2018 | OWN/2017-18/R/97 | 22,400 | 20/01/2018 | OWN/2017-18/P/80 | 5,500 | |||||||||
22/01/2018 | OWN/2017-18/R/98 | 1,575 | 30/01/2018 | OWN/2017-18/P/81 | 2,800 | |||||||||
30/01/2018 | OWN/2017-18/P/82 | 600 | ||||||||||||
31/01/2018 | OWN/2017-18/P/83 | 13,000 | ||||||||||||
31/01/2018 | OWN/2017-18/P/84 | 4,400 | ||||||||||||
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