Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/40 | 5,880 | 01/01/2018 | OWN/2017-18/P/67 | 4,240 | |||||||||
06/01/2018 | OWN/2017-18/R/53 | 9,436 | 03/01/2018 | OWN/2017-18/P/75 | 6,500 | |||||||||
18/01/2018 | OWN/2017-18/R/41 | 9,240 | 03/01/2018 | OWN/2017-18/P/76 | 6,975 | |||||||||
18/01/2018 | OWN/2017-18/R/54 | 8,031 | 05/01/2018 | OWN/2017-18/P/77 | 1,540 | |||||||||
18/01/2018 | OWN/2017-18/R/55 | 777 | 06/01/2018 | OWN/2017-18/P/66 | 8,900 | |||||||||
30/01/2018 | OWN/2017-18/R/42 | 9,540 | 06/01/2018 | OWN/2017-18/P/78 | 1,750 | |||||||||
30/01/2018 | OWN/2017-18/R/56 | 8,039 | 06/01/2018 | OWN/2017-18/P/79 | 750 | |||||||||
18/01/2018 | OWN/2017-18/P/80 | 89 | ||||||||||||
19/01/2018 | SAS/2017-18/P/2 | 350,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/68 | 1,500 | ||||||||||||
30/01/2018 | OWN/2017-18/P/81 | 2,500 | ||||||||||||
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