Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/46 | 6,748 | 08/01/2018 | OWN/2017-18/P/84 | 25 | 22/01/2018 | OWN/2017-18/C/24 | 1,500 | ||||||
15/01/2018 | OWN/2017-18/R/47 | 270 | 09/01/2018 | OWN/2017-18/P/85 | 3,800 | 31/01/2018 | OWN/2017-18/C/18 | 26,720 | ||||||
15/01/2018 | OWN/2017-18/R/48 | 270 | 15/01/2018 | OWN/2017-18/P/86 | 500 | |||||||||
19/01/2018 | OWN/2017-18/R/49 | 727 | 19/01/2018 | OWN/2017-18/P/103 | 1,710 | |||||||||
19/01/2018 | OWN/2017-18/R/74 | 500 | 19/01/2018 | OWN/2017-18/P/87 | 120 | |||||||||
22/01/2018 | OWN/2017-18/R/50 | 2,894 | 19/01/2018 | OWN/2017-18/P/88 | 35,842 | |||||||||
22/01/2018 | OWN/2017-18/R/75 | 1,500 | 25/01/2018 | OWN/2017-18/P/89 | 2,530 | |||||||||
24/01/2018 | OWN/2017-18/R/51 | 957 | 29/01/2018 | OWN/2017-18/P/90 | 6,000 | |||||||||
29/01/2018 | OWN/2017-18/R/52 | 1,121 | 30/01/2018 | OWN/2017-18/P/91 | 383 | |||||||||
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