Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/96 | 160 | 05/02/2018 | OWN/2017-18/P/84 | 160 | |||||||||
09/02/2018 | OWN/2017-18/R/97 | 3,635 | 09/02/2018 | OWN/2017-18/P/85 | 1,635 | |||||||||
12/02/2018 | OWN/2017-18/R/98 | 525 | 12/02/2018 | OWN/2017-18/P/86 | 525 | |||||||||
14/02/2018 | OWN/2017-18/R/99 | 2,120 | 14/02/2018 | OWN/2017-18/P/87 | 4,120 | |||||||||
18/02/2018 | OWN/2017-18/R/100 | 505 | 18/02/2018 | OWN/2017-18/P/88 | 505 | |||||||||
25/02/2018 | OWN/2017-18/R/101 | 3,430 | 25/02/2018 | OWN/2017-18/P/89 | 3,430 | |||||||||
27/02/2018 | OWN/2017-18/R/102 | 2,280 | 27/02/2018 | OWN/2017-18/P/90 | 2,280 | |||||||||
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