Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/24 | 1,116 | 06/01/2018 | OWN/2017-18/P/20 | 5,100 | 02/01/2018 | OWN/2017-18/C/13 | 5,130 | ||||||
06/01/2018 | OWN/2017-18/R/25 | 328 | 19/01/2018 | OWN/2017-18/P/21 | 2,360 | 09/01/2018 | OWN/2017-18/C/14 | 1,460 | ||||||
12/01/2018 | OWN/2017-18/R/26 | 2,045 | 25/01/2018 | OWN/2017-18/P/22 | 500 | 16/01/2018 | OWN/2017-18/C/15 | 2,050 | ||||||
16/01/2018 | OWN/2017-18/R/27 | 46,901 | 31/01/2018 | OWN/2017-18/P/23 | 1,178 | 18/01/2018 | OWN/2017-18/C/16 | 4,905 | ||||||
23/01/2018 | OWN/2017-18/R/28 | 1,648 | 18/01/2018 | OWN/2017-18/C/17 | 41,997 | |||||||||
25/01/2018 | OWN/2017-18/R/41 | 4,356 | 25/01/2018 | OWN/2017-18/C/18 | 1,650 | |||||||||
25/01/2018 | OWN/2017-18/C/19 | 4,356 | ||||||||||||
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