Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/76 | 6,929 | 02/02/2018 | OWN/2017-18/P/103 | 6,700 | 28/02/2018 | OWN/2017-18/C/13 | 20,000 | ||||||
02/02/2018 | OWN/2017-18/R/77 | 4,241,044 | 07/02/2018 | OWN/2017-18/P/82 | 8,720 | |||||||||
07/02/2018 | OWN/2017-18/R/56 | 8,397 | 09/02/2018 | OWN/2017-18/P/83 | 6,900 | |||||||||
09/02/2018 | OWN/2017-18/R/57 | 7,079 | 15/02/2018 | OWN/2017-18/P/104 | 23,530 | |||||||||
15/02/2018 | OWN/2017-18/R/58 | 2,056 | 15/02/2018 | OWN/2017-18/P/105 | 1,600 | |||||||||
15/02/2018 | OWN/2017-18/R/78 | 10,650 | 15/02/2018 | OWN/2017-18/P/84 | 1,900 | |||||||||
15/02/2018 | OWN/2017-18/R/86 | 14,000 | ||||||||||||
28/02/2018 | OWN/2017-18/R/79 | 21,750 | ||||||||||||
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