Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | OWN/2017-18/R/18 | 586 | 15/02/2018 | OWN/2017-18/P/26 | 586 | |||||||||
15/02/2018 | OWN/2017-18/R/21 | 2,075 | 15/02/2018 | OWN/2017-18/P/31 | 2,075 | |||||||||
21/02/2018 | OWN/2017-18/R/19 | 25,025 | 21/02/2018 | OWN/2017-18/P/27 | 175 | |||||||||
22/02/2018 | OWN/2017-18/R/20 | 987 | 22/02/2018 | OWN/2017-18/P/28 | 987 | |||||||||
22/02/2018 | OWN/2017-18/R/22 | 1,200 | 22/02/2018 | OWN/2017-18/P/32 | 1,200 | |||||||||
28/02/2018 | OWN/2017-18/R/24 | 379.3 | 25/02/2018 | OWN/2017-18/P/35 | 650 | |||||||||
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