Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/100 | 3,975 | 01/02/2018 | OWN/2017-18/P/39 | 1,088 | |||||||||
02/02/2018 | OWN/2017-18/R/101 | 5,888 | 06/02/2018 | OWN/2017-18/P/40 | 1,250 | |||||||||
07/02/2018 | OWN/2017-18/R/102 | 3,438 | 15/02/2018 | OWN/2017-18/P/41 | 4,260 | |||||||||
15/02/2018 | OWN/2017-18/R/103 | 1,915 | 24/02/2018 | OWN/2017-18/P/42 | 1,695 | |||||||||
19/02/2018 | OWN/2017-18/R/104 | 4,889 | 26/02/2018 | OWN/2017-18/P/43 | 5,110 | |||||||||
27/02/2018 | OWN/2017-18/P/44 | 6,975 | ||||||||||||
27/02/2018 | OWN/2017-18/P/63 | 4,800 | ||||||||||||
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