Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/88 | 4,600 | 20/02/2018 | OWN/2017-18/P/68 | 260 | 02/02/2018 | OWN/2017-18/C/47 | 4,600 | ||||||
09/02/2018 | OWN/2017-18/R/83 | 3,233 | 20/02/2018 | OWN/2017-18/P/69 | 390 | 09/02/2018 | OWN/2017-18/C/45 | 8,250 | ||||||
09/02/2018 | OWN/2017-18/R/84 | 265 | 20/02/2018 | OWN/2017-18/P/71 | 32,820 | 20/02/2018 | OWN/2017-18/C/46 | 5,500 | ||||||
09/02/2018 | OWN/2017-18/R/85 | 265 | 28/02/2018 | OWN/2017-18/P/70 | 15,300 | |||||||||
09/02/2018 | OWN/2017-18/R/86 | 130 | ||||||||||||
09/02/2018 | OWN/2017-18/R/87 | 3,160 | ||||||||||||
20/02/2018 | OWN/2017-18/R/89 | 6,040 | ||||||||||||
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