Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/74 | 767 | 05/01/2018 | OWN/2017-18/P/121 | 7,425 | |||||||||
10/01/2018 | OWN/2017-18/R/60 | 100 | 05/01/2018 | OWN/2017-18/P/122 | 6,967 | |||||||||
16/01/2018 | OWN/2017-18/R/75 | 90 | 16/01/2018 | OWN/2017-18/P/123 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/R/76 | 90 | 18/01/2018 | OWN/2017-18/P/115 | 2,640 | |||||||||
16/01/2018 | OWN/2017-18/R/77 | 180 | 20/01/2018 | FFC/2017-18/P/7 | 1,000 | |||||||||
17/01/2018 | OWN/2017-18/R/61 | 304 | 25/01/2018 | OWN/2017-18/P/116 | 1,450 | |||||||||
17/01/2018 | OWN/2017-18/R/62 | 105 | 25/01/2018 | OWN/2017-18/P/117 | 22 | |||||||||
17/01/2018 | OWN/2017-18/R/63 | 2,052 | 25/01/2018 | OWN/2017-18/P/118 | 22 | |||||||||
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