Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/52 | 7,058 | 05/02/2018 | OWN/2017-18/P/95 | 3,000 | |||||||||
03/02/2018 | OWN/2017-18/R/59 | 6,000 | 05/02/2018 | OWN/2017-18/P/96 | 2,100 | |||||||||
03/02/2018 | OWN/2017-18/R/60 | 7,915 | 05/02/2018 | OWN/2017-18/P/97 | 7,284 | |||||||||
07/02/2018 | OWN/2017-18/R/55 | 13,387 | 05/02/2018 | OWN/2017-18/P/98 | 632 | |||||||||
07/02/2018 | OWN/2017-18/R/56 | 1,541 | 07/02/2018 | OWN/2017-18/P/100 | 200 | |||||||||
09/02/2018 | OWN/2017-18/R/53 | 3,050 | 07/02/2018 | OWN/2017-18/P/101 | 1,000 | |||||||||
09/02/2018 | OWN/2017-18/R/54 | 3,356 | 07/02/2018 | OWN/2017-18/P/102 | 146 | |||||||||
17/02/2018 | OWN/2017-18/R/57 | 1,870 | 07/02/2018 | OWN/2017-18/P/103 | 8,158 | |||||||||
17/02/2018 | OWN/2017-18/R/58 | 2,440 | 07/02/2018 | OWN/2017-18/P/99 | 195 | |||||||||
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