Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/40 | 394 | 01/01/2018 | OWN/2017-18/P/54 | 2,910 | |||||||||
01/01/2018 | OWN/2017-18/R/46 | 75 | 06/01/2018 | OWN/2017-18/P/52 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/41 | 2,111 | 10/01/2018 | OWN/2017-18/P/55 | 10,190 | |||||||||
05/01/2018 | OWN/2017-18/R/47 | 3,400 | 17/01/2018 | OWN/2017-18/P/53 | 14,232 | |||||||||
11/01/2018 | OWN/2017-18/R/42 | 9,000 | 17/01/2018 | OWN/2017-18/P/56 | 25,316 | |||||||||
11/01/2018 | OWN/2017-18/R/48 | 10,425 | 25/01/2018 | OWN/2017-18/P/57 | 182,822 | |||||||||
17/01/2018 | OWN/2017-18/R/43 | 1,808 | 30/01/2018 | OWN/2017-18/P/58 | 2,720 | |||||||||
17/01/2018 | OWN/2017-18/R/49 | 1,016 | ||||||||||||
23/01/2018 | OWN/2017-18/R/44 | 3,321 | ||||||||||||
23/01/2018 | OWN/2017-18/R/50 | 900 | ||||||||||||
30/01/2018 | OWN/2017-18/R/45 | 2,728 | ||||||||||||
31/01/2018 | OWN/2017-18/R/51 | 3,675 | ||||||||||||
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