Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2018 | OWN/2017-18/R/61 | 1,670 | 10/02/2018 | OWN/2017-18/P/100 | 600 | 12/02/2018 | OWN/2017-18/C/35 | 8,700 | ||||||
12/02/2018 | OWN/2017-18/R/69 | 8,849 | 10/02/2018 | OWN/2017-18/P/99 | 895 | 23/02/2018 | OWN/2017-18/C/28 | 10,200 | ||||||
12/02/2018 | OWN/2017-18/R/70 | 1,035 | 12/02/2018 | OWN/2017-18/P/111 | 9,350 | 23/02/2018 | OWN/2017-18/C/29 | 3,700 | ||||||
23/02/2018 | OWN/2017-18/R/62 | 14,125 | 12/02/2018 | OWN/2017-18/P/112 | 1,700 | 28/02/2018 | OWN/2017-18/C/30 | 32,400 | ||||||
26/02/2018 | OWN/2017-18/R/71 | 1,340 | 12/02/2018 | OWN/2017-18/P/113 | 1,500 | |||||||||
26/02/2018 | OWN/2017-18/R/72 | 210 | 23/02/2018 | OWN/2017-18/P/101 | 1,500 | |||||||||
28/02/2018 | OWN/2017-18/R/63 | 33,400 | 23/02/2018 | OWN/2017-18/P/102 | 600 | |||||||||
26/02/2018 | OWN/2017-18/P/114 | 872 | ||||||||||||
26/02/2018 | OWN/2017-18/P/115 | 358 | ||||||||||||
27/02/2018 | OWN/2017-18/P/103 | 10,266 | ||||||||||||
27/02/2018 | OWN/2017-18/P/104 | 3,500 | ||||||||||||
28/02/2018 | OWN/2017-18/P/105 | 730 | ||||||||||||
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