Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/32 | 10,740 | 02/02/2018 | OWN/2017-18/P/48 | 2,400 | 22/02/2018 | OWN/2017-18/C/40 | 20,481 | ||||||
22/02/2018 | OWN/2017-18/R/48 | 20,481 | 02/02/2018 | OWN/2017-18/P/96 | 2,795 | 27/02/2018 | OWN/2017-18/C/41 | 21,885 | ||||||
27/02/2018 | OWN/2017-18/R/49 | 21,885 | 15/02/2018 | OWN/2017-18/P/49 | 4,350 | 28/02/2018 | OWN/2017-18/C/26 | 1,911 | ||||||
28/02/2018 | FFC/2017-18/R/8 | 10,472 | 20/02/2018 | OWN/2017-18/P/50 | 1,200 | |||||||||
28/02/2018 | OWN/2017-18/R/33 | 1,911 | 28/02/2018 | OWN/2017-18/P/51 | 4,500 | |||||||||
28/02/2018 | STS/2017-18/R/4 | 184 | ||||||||||||
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