Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/69 | 40 | 01/01/2018 | OWN/2017-18/P/73 | 40 | 25/01/2018 | OWN/2017-18/C/18 | 8,400 | ||||||
09/01/2018 | OWN/2017-18/R/30 | 160 | 09/01/2018 | OWN/2017-18/P/31 | 120 | |||||||||
09/01/2018 | OWN/2017-18/R/64 | 160 | 09/01/2018 | OWN/2017-18/P/74 | 120 | |||||||||
11/01/2018 | OWN/2017-18/R/31 | 390 | 17/01/2018 | OWN/2017-18/P/32 | 419 | |||||||||
11/01/2018 | OWN/2017-18/R/32 | 40 | 17/01/2018 | OWN/2017-18/P/75 | 7,175 | |||||||||
11/01/2018 | OWN/2017-18/R/65 | 430 | 17/01/2018 | OWN/2017-18/P/76 | 419 | |||||||||
19/01/2018 | OWN/2017-18/R/33 | 320 | 23/01/2018 | FFC/2017-18/P/4 | 22,524 | |||||||||
19/01/2018 | OWN/2017-18/R/66 | 320 | 25/01/2018 | OWN/2017-18/P/33 | 170 | |||||||||
20/01/2018 | OWN/2017-18/R/34 | 8,100 | 25/01/2018 | OWN/2017-18/P/34 | 675 | |||||||||
20/01/2018 | OWN/2017-18/R/67 | 8,100 | 29/01/2018 | OWN/2017-18/P/79 | 2,500 | |||||||||
25/01/2018 | OWN/2017-18/R/35 | 849 | 29/01/2018 | OWN/2017-18/P/80 | 7,175 | |||||||||
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