Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/100 | 1,395 | 11/01/2018 | OWN/2017-18/P/103 | 5,134 | 08/01/2018 | OWN/2017-18/C/27 | 12,115 | ||||||
08/01/2018 | OWN/2017-18/R/101 | 645 | 11/01/2018 | OWN/2017-18/P/95 | 798 | 08/01/2018 | OWN/2017-18/C/32 | 5,430 | ||||||
08/01/2018 | OWN/2017-18/R/108 | 5,430 | 11/01/2018 | OWN/2017-18/P/96 | 6,300 | 15/01/2018 | OWN/2017-18/C/28 | 6,170 | ||||||
08/01/2018 | OWN/2017-18/R/99 | 10,065 | 11/01/2018 | OWN/2017-18/P/97 | 1,500 | 15/01/2018 | OWN/2017-18/C/31 | 5,300 | ||||||
15/01/2018 | OWN/2017-18/R/102 | 4,975 | 17/01/2018 | OWN/2017-18/P/98 | 3,662 | 22/01/2018 | OWN/2017-18/C/29 | 8,420 | ||||||
15/01/2018 | OWN/2017-18/R/103 | 815 | 17/01/2018 | OWN/2017-18/P/99 | 5,500 | 22/01/2018 | OWN/2017-18/C/30 | 1,270 | ||||||
15/01/2018 | OWN/2017-18/R/104 | 380 | 23/01/2018 | OWN/2017-18/P/100 | 9,000 | |||||||||
15/01/2018 | OWN/2017-18/R/109 | 2,750 | 24/01/2018 | OWN/2017-18/P/101 | 1,800 | |||||||||
15/01/2018 | OWN/2017-18/R/110 | 550 | 25/01/2018 | OWN/2017-18/P/102 | 4,000 | |||||||||
15/01/2018 | OWN/2017-18/R/111 | 2,000 | ||||||||||||
22/01/2018 | OWN/2017-18/R/105 | 7,290 | ||||||||||||
22/01/2018 | OWN/2017-18/R/106 | 855 | ||||||||||||
22/01/2018 | OWN/2017-18/R/107 | 275 | ||||||||||||
22/01/2018 | OWN/2017-18/R/112 | 1,270 | ||||||||||||
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