Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/108 | 240 | 08/01/2018 | OWN/2017-18/P/31 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/109 | 120 | 09/01/2018 | OWN/2017-18/P/32 | 2,550 | |||||||||
05/01/2018 | OWN/2017-18/R/86 | 883 | 09/01/2018 | OWN/2017-18/P/33 | 8,400 | |||||||||
05/01/2018 | OWN/2017-18/R/87 | 1,589 | 09/01/2018 | OWN/2017-18/P/34 | 7,650 | |||||||||
09/01/2018 | OWN/2017-18/R/88 | 181 | 23/01/2018 | OWN/2017-18/P/35 | 45 | |||||||||
12/01/2018 | OWN/2017-18/R/89 | 138 | 23/01/2018 | OWN/2017-18/P/36 | 395 | |||||||||
23/01/2018 | OWN/2017-18/R/90 | 400 | ||||||||||||
23/01/2018 | OWN/2017-18/R/91 | 371 | ||||||||||||
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