Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/69 | 5,312 | 01/02/2018 | OWN/2017-18/P/43 | 2,000 | 01/02/2018 | OWN/2017-18/C/18 | 6,370 | ||||||
01/02/2018 | OWN/2017-18/R/70 | 530 | 02/02/2018 | OWN/2017-18/P/44 | 3,885 | 01/02/2018 | OWN/2017-18/C/30 | 9,850 | ||||||
01/02/2018 | OWN/2017-18/R/71 | 530 | 17/02/2018 | OWN/2017-18/P/34 | 810 | 22/02/2018 | OWN/2017-18/C/19 | 10,820 | ||||||
01/02/2018 | OWN/2017-18/R/84 | 9,600 | 17/02/2018 | OWN/2017-18/P/35 | 2,000 | 22/02/2018 | OWN/2017-18/C/31 | 11,620 | ||||||
01/02/2018 | OWN/2017-18/R/85 | 250 | 22/02/2018 | OWN/2017-18/P/36 | 1,080 | |||||||||
02/02/2018 | OWN/2017-18/R/86 | 3,600 | ||||||||||||
17/02/2018 | OWN/2017-18/R/72 | 12,745 | ||||||||||||
17/02/2018 | OWN/2017-18/R/73 | 1,255 | ||||||||||||
17/02/2018 | OWN/2017-18/R/74 | 1,190 | ||||||||||||
22/02/2018 | OWN/2017-18/R/87 | 16,500 | ||||||||||||
22/02/2018 | OWN/2017-18/R/88 | 125 | ||||||||||||
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