Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/33 | 5,860 | 05/02/2018 | OWN/2017-18/P/21 | 3,000 | |||||||||
07/02/2018 | OWN/2017-18/R/19 | 11,019 | 06/02/2018 | OWN/2017-18/P/34 | 1,150 | |||||||||
15/02/2018 | OWN/2017-18/R/20 | 8,704 | 07/02/2018 | OWN/2017-18/P/22 | 10,950 | |||||||||
23/02/2018 | OWN/2017-18/R/21 | 21,786 | 15/02/2018 | OWN/2017-18/P/23 | 16,100 | |||||||||
28/02/2018 | OWN/2017-18/R/22 | 2,882 | 28/02/2018 | OWN/2017-18/P/24 | 2,500 | |||||||||
28/02/2018 | OWN/2017-18/R/34 | 10,920 | ||||||||||||
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