Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/13 | 991 | 01/02/2018 | OWN/2017-18/P/23 | 4,900 | 01/02/2018 | OWN/2017-18/C/5 | 500 | ||||||
07/02/2018 | OWN/2017-18/R/14 | 1,132 | 01/02/2018 | OWN/2017-18/P/24 | 13,300 | 07/02/2018 | OWN/2017-18/C/12 | 1,600 | ||||||
07/02/2018 | OWN/2017-18/R/27 | 2,200 | 01/02/2018 | OWN/2017-18/P/25 | 4,250 | 07/02/2018 | OWN/2017-18/C/6 | 1,100 | ||||||
12/02/2018 | OWN/2017-18/R/15 | 3,963 | 01/02/2018 | OWN/2017-18/P/26 | 4,480 | 12/02/2018 | OWN/2017-18/C/13 | 5,000 | ||||||
12/02/2018 | OWN/2017-18/R/28 | 5,350 | 01/02/2018 | OWN/2017-18/P/60 | 12,300 | 12/02/2018 | OWN/2017-18/C/7 | 3,300 | ||||||
16/02/2018 | OWN/2017-18/R/16 | 17,151 | 01/02/2018 | OWN/2017-18/P/61 | 500 | 16/02/2018 | OWN/2017-18/C/8 | 15,000 | ||||||
05/02/2018 | OWN/2017-18/P/68 | 10,150 | ||||||||||||
07/02/2018 | OWN/2017-18/P/69 | 450 | ||||||||||||
12/02/2018 | OWN/2017-18/P/62 | 480 | ||||||||||||
16/02/2018 | OWN/2017-18/P/63 | 2,200 | ||||||||||||
17/02/2018 | OWN/2017-18/P/64 | 3,000 | ||||||||||||
17/02/2018 | OWN/2017-18/P/70 | 2,300 | ||||||||||||
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