Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2018 | OWN/2017-18/R/62 | 11,562 | 02/02/2018 | OWN/2017-18/P/68 | 5,200 | 17/02/2018 | OWN/2017-18/C/16 | 4,525 | ||||||
20/02/2018 | OWN/2017-18/R/99 | 13,200 | 09/02/2018 | OWN/2017-18/P/69 | 920 | 17/02/2018 | OWN/2017-18/C/23 | 3,930 | ||||||
16/02/2018 | OWN/2017-18/P/49 | 15,200 | 27/02/2018 | OWN/2017-18/C/17 | 263 | |||||||||
22/02/2018 | OWN/2017-18/P/77 | 13,745 | 27/02/2018 | OWN/2017-18/C/18 | 12,442 | |||||||||
26/02/2018 | OWN/2017-18/P/50 | 800 | 27/02/2018 | OWN/2017-18/C/24 | 550 | |||||||||
27/02/2018 | OWN/2017-18/C/25 | 12,650 | ||||||||||||
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