Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/106 | 2,985 | 07/02/2018 | OWN/2017-18/P/76 | 6,600 | |||||||||
01/02/2018 | OWN/2017-18/R/96 | 2,312 | 07/02/2018 | OWN/2017-18/P/77 | 15,000 | |||||||||
07/02/2018 | OWN/2017-18/R/107 | 2,985 | 07/02/2018 | OWN/2017-18/P/78 | 6,000 | |||||||||
07/02/2018 | OWN/2017-18/R/108 | 4,040 | 07/02/2018 | OWN/2017-18/P/86 | 5,000 | |||||||||
07/02/2018 | OWN/2017-18/R/97 | 8,807 | 07/02/2018 | OWN/2017-18/P/87 | 9,100 | |||||||||
13/02/2018 | OWN/2017-18/R/109 | 630 | 20/02/2018 | OWN/2017-18/P/88 | 700 | |||||||||
13/02/2018 | OWN/2017-18/R/98 | 722 | 21/02/2018 | OWN/2017-18/P/89 | 19,830 | |||||||||
20/02/2018 | OWN/2017-18/R/99 | 200 | 21/02/2018 | OWN/2017-18/P/90 | 2,000 | |||||||||
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