Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/102 | 2,264 | 06/02/2018 | OWN/2017-18/P/160 | 2,900 | |||||||||
06/02/2018 | OWN/2017-18/R/103 | 5,348 | 06/02/2018 | OWN/2017-18/P/161 | 400 | |||||||||
06/02/2018 | OWN/2017-18/R/91 | 6,540 | 09/02/2018 | OWN/2017-18/P/162 | 300 | |||||||||
09/02/2018 | OWN/2017-18/R/104 | 7,361 | 09/02/2018 | OWN/2017-18/P/163 | 10,271 | |||||||||
10/02/2018 | OWN/2017-18/R/92 | 10,450 | 10/02/2018 | OWN/2017-18/P/174 | 4,130 | |||||||||
17/02/2018 | OWN/2017-18/R/105 | 8,875 | 10/02/2018 | OWN/2017-18/P/175 | 2,100 | |||||||||
17/02/2018 | OWN/2017-18/R/121 | 200 | 10/02/2018 | OWN/2017-18/P/176 | 50,000 | |||||||||
17/02/2018 | OWN/2017-18/R/122 | 285 | 17/02/2018 | OWN/2017-18/P/164 | 13,000 | |||||||||
17/02/2018 | OWN/2017-18/R/93 | 8,194 | ||||||||||||
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