Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/34 | 3,032 | 16/01/2018 | OWN/2017-18/P/27 | 2,600 | |||||||||
09/01/2018 | OWN/2017-18/R/35 | 1,275 | 20/01/2018 | OWN/2017-18/P/28 | 4,150 | |||||||||
17/01/2018 | OWN/2017-18/R/36 | 1,640 | 24/01/2018 | OWN/2017-18/P/29 | 5,600 | |||||||||
23/01/2018 | OWN/2017-18/R/38 | 640 | 30/01/2018 | OWN/2017-18/P/30 | 4,200 | |||||||||
24/01/2018 | OWN/2017-18/R/39 | 275 | 30/01/2018 | OWN/2017-18/P/31 | 4,200 | |||||||||
28/01/2018 | OWN/2017-18/R/40 | 937 | 30/01/2018 | OWN/2017-18/P/32 | 1,400 | |||||||||
30/01/2018 | OWN/2017-18/R/41 | 5,000 | ||||||||||||
30/01/2018 | OWN/2017-18/R/42 | 8,400 | ||||||||||||
31/01/2018 | OWN/2017-18/R/43 | 600 | ||||||||||||
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