Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/114 | 1,180 | 02/01/2018 | FFC/2017-18/P/17 | 32,469 | 03/01/2018 | OWN/2017-18/C/59 | 8,259 | ||||||
03/01/2018 | OWN/2017-18/R/115 | 7,079 | 05/01/2018 | OWN/2017-18/P/61 | 1,597 | 03/01/2018 | OWN/2017-18/C/67 | 15,120 | ||||||
03/01/2018 | OWN/2017-18/R/125 | 15,120 | 05/01/2018 | OWN/2017-18/P/62 | 4,975 | 10/01/2018 | OWN/2017-18/C/60 | 1,140 | ||||||
10/01/2018 | OWN/2017-18/R/116 | 1,140 | 10/01/2018 | OWN/2017-18/P/75 | 11,900 | 17/01/2018 | OWN/2017-18/C/61 | 1,200 | ||||||
10/01/2018 | OWN/2017-18/R/117 | 1,200 | 20/01/2018 | OWN/2017-18/P/63 | 1,609 | 23/01/2018 | OWN/2017-18/C/62 | 11,391 | ||||||
23/01/2018 | OWN/2017-18/R/118 | 1,100 | 20/01/2018 | OWN/2017-18/P/64 | 11,717 | 23/01/2018 | OWN/2017-18/C/68 | 3,240 | ||||||
23/01/2018 | OWN/2017-18/R/119 | 10,371 | 23/01/2018 | OWN/2017-18/P/65 | 3,650 | 31/01/2018 | OWN/2017-18/C/63 | 2,260 | ||||||
23/01/2018 | OWN/2017-18/R/120 | 1,180 | ||||||||||||
23/01/2018 | OWN/2017-18/R/126 | 3,240 | ||||||||||||
31/01/2018 | OWN/2017-18/R/121 | 1,000 | ||||||||||||
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