Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/268 | 864 | 15/01/2018 | OWN/2017-18/P/267 | 2,000 | |||||||||
15/01/2018 | OWN/2017-18/R/255 | 1,000 | 15/01/2018 | OWN/2017-18/P/268 | 500 | |||||||||
15/01/2018 | OWN/2017-18/R/256 | 700 | 15/01/2018 | OWN/2017-18/P/269 | 1,000 | |||||||||
15/01/2018 | OWN/2017-18/R/257 | 350 | 15/01/2018 | OWN/2017-18/P/270 | 1,050 | |||||||||
17/01/2018 | OWN/2017-18/R/258 | 1,500 | 17/01/2018 | OWN/2017-18/P/271 | 2,000 | |||||||||
17/01/2018 | OWN/2017-18/R/259 | 500 | 18/01/2018 | OWN/2017-18/P/272 | 500 | |||||||||
20/01/2018 | OWN/2017-18/R/260 | 400 | 18/01/2018 | OWN/2017-18/P/273 | 500 | |||||||||
24/01/2018 | OWN/2017-18/R/261 | 300 | 20/01/2018 | OWN/2017-18/P/274 | 400 | |||||||||
29/01/2018 | OWN/2017-18/R/262 | 1,880 | 24/01/2018 | OWN/2017-18/P/275 | 3,000 | |||||||||
24/01/2018 | OWN/2017-18/P/276 | 300 | ||||||||||||
25/01/2018 | OWN/2017-18/P/277 | 1,200 | ||||||||||||
29/01/2018 | OWN/2017-18/P/278 | 1,880 | ||||||||||||
31/01/2018 | OWN/2017-18/P/279 | 1,400 | ||||||||||||
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