Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/114 | 1,994 | 24/01/2018 | FFC/2017-18/P/19 | 3,800 | 06/01/2018 | OWN/2017-18/C/72 | 1,994 | ||||||
06/01/2018 | OWN/2017-18/R/122 | 425 | 24/01/2018 | FFC/2017-18/P/20 | 1,000 | 06/01/2018 | OWN/2017-18/C/81 | 645 | ||||||
06/01/2018 | OWN/2017-18/R/123 | 220 | 31/01/2018 | OWN/2017-18/P/85 | 1,000 | 12/01/2018 | OWN/2017-18/C/73 | 1,415 | ||||||
12/01/2018 | OWN/2017-18/R/115 | 1,415 | 31/01/2018 | OWN/2017-18/P/86 | 7,600 | 23/01/2018 | OWN/2017-18/C/74 | 2,174 | ||||||
23/01/2018 | OWN/2017-18/R/116 | 2,174 | 31/01/2018 | OWN/2017-18/P/87 | 5,000 | 23/01/2018 | OWN/2017-18/C/82 | 788 | ||||||
23/01/2018 | OWN/2017-18/R/119 | 220 | 31/01/2018 | OWN/2017-18/P/90 | 1,050 | 31/01/2018 | OWN/2017-18/C/75 | 1,997 | ||||||
23/01/2018 | OWN/2017-18/R/120 | 453 | 31/01/2018 | OWN/2017-18/C/83 | 240 | |||||||||
23/01/2018 | OWN/2017-18/R/121 | 115 | ||||||||||||
31/01/2018 | OWN/2017-18/R/117 | 1,997 | ||||||||||||
31/01/2018 | OWN/2017-18/R/118 | 240 | ||||||||||||
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