Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/22 | 3,593 | 04/01/2018 | OWN/2017-18/P/55 | 2,337 | |||||||||
06/01/2018 | OWN/2017-18/R/23 | 5,968 | 04/01/2018 | OWN/2017-18/P/56 | 213 | |||||||||
10/01/2018 | OWN/2017-18/R/24 | 9,176 | 04/01/2018 | OWN/2017-18/P/57 | 2,612 | |||||||||
12/01/2018 | OWN/2017-18/R/25 | 2,788 | 04/01/2018 | OWN/2017-18/P/58 | 238 | |||||||||
16/01/2018 | OWN/2017-18/R/26 | 7,510 | 10/01/2018 | OWN/2017-18/P/59 | 45,000 | |||||||||
19/01/2018 | OWN/2017-18/R/27 | 3,550 | 19/01/2018 | OWN/2017-18/P/60 | 15,464 | |||||||||
25/01/2018 | OWN/2017-18/R/28 | 2,657 | 19/01/2018 | OWN/2017-18/P/61 | 88.5 | |||||||||
25/01/2018 | OWN/2017-18/R/29 | 6,007 | ||||||||||||
29/01/2018 | OWN/2017-18/R/30 | 3,310 | ||||||||||||
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