Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/51 | 978 | 16/01/2018 | OWN/2017-18/P/45 | 2,590 | |||||||||
09/01/2018 | OWN/2017-18/R/52 | 1,400 | 16/01/2018 | OWN/2017-18/P/46 | 293 | |||||||||
15/01/2018 | OWN/2017-18/R/53 | 668 | 16/01/2018 | OWN/2017-18/P/47 | 971 | |||||||||
15/01/2018 | OWN/2017-18/R/54 | 1,050 | 25/01/2018 | OWN/2017-18/P/48 | 200 | |||||||||
23/01/2018 | OWN/2017-18/R/55 | 7,350 | 25/01/2018 | OWN/2017-18/P/49 | 48 | |||||||||
23/01/2018 | OWN/2017-18/R/56 | 5,594 | 25/01/2018 | OWN/2017-18/P/50 | 160 | |||||||||
25/01/2018 | OWN/2017-18/R/57 | 6,772 | 30/01/2018 | OWN/2017-18/P/51 | 500 | |||||||||
25/01/2018 | OWN/2017-18/R/58 | 4,550 | ||||||||||||
29/01/2018 | OWN/2017-18/R/59 | 350 | ||||||||||||
31/01/2018 | OWN/2017-18/R/60 | 2,100 | ||||||||||||
31/01/2018 | OWN/2017-18/R/61 | 886 | ||||||||||||
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