Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/80 | 7,951 | 02/02/2018 | OWN/2017-18/P/80 | 15,341 | |||||||||
05/02/2018 | OWN/2017-18/R/101 | 7,510 | 02/02/2018 | OWN/2017-18/P/96 | 11,000 | |||||||||
08/02/2018 | OWN/2017-18/R/102 | 4,913 | 15/02/2018 | OWN/2017-18/P/81 | 3,699 | |||||||||
08/02/2018 | OWN/2017-18/R/85 | 8,650 | 15/02/2018 | OWN/2017-18/P/97 | 2,500 | |||||||||
15/02/2018 | OWN/2017-18/R/86 | 2,380 | 16/02/2018 | OWN/2017-18/P/82 | 14,445 | |||||||||
16/02/2018 | OWN/2017-18/R/103 | 1,895 | 20/02/2018 | FFC/2017-18/P/10 | 13,600 | |||||||||
23/02/2018 | OWN/2017-18/R/104 | 5,112 | 22/02/2018 | OWN/2017-18/P/98 | 10,664 | |||||||||
23/02/2018 | OWN/2017-18/R/87 | 11,979 | 24/02/2018 | OWN/2017-18/P/83 | 1,250 | |||||||||
28/02/2018 | OWN/2017-18/R/105 | 465 | ||||||||||||
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