Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/70 | 600 | 08/01/2018 | OWN/2017-18/P/43 | 3,600 | |||||||||
08/01/2018 | OWN/2017-18/R/71 | 150 | 08/01/2018 | OWN/2017-18/P/44 | 5,000 | |||||||||
09/01/2018 | OWN/2017-18/R/88 | 1,275 | 08/01/2018 | OWN/2017-18/P/45 | 2,200 | |||||||||
12/01/2018 | OWN/2017-18/R/89 | 766 | 12/01/2018 | OWN/2017-18/P/46 | 700 | |||||||||
13/01/2018 | OWN/2017-18/R/72 | 1,800 | 12/01/2018 | OWN/2017-18/P/47 | 66 | |||||||||
25/01/2018 | OWN/2017-18/R/90 | 542 | 25/01/2018 | OWN/2017-18/P/48 | 542 | |||||||||
30/01/2018 | OWN/2017-18/R/91 | 8,400 | 31/01/2018 | OWN/2017-18/P/30 | 3,200 | |||||||||
31/01/2018 | OWN/2017-18/R/73 | 800 | 31/01/2018 | OWN/2017-18/P/31 | 150 | |||||||||
31/01/2018 | STS/2017-18/P/8 | 35 | ||||||||||||
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