Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/48 | 10,000 | 02/02/2018 | OWN/2017-18/P/87 | 22,400 | |||||||||
02/02/2018 | OWN/2017-18/R/49 | 1,532 | 02/02/2018 | OWN/2017-18/P/88 | 22,400 | |||||||||
06/02/2018 | OWN/2017-18/R/50 | 220 | 03/02/2018 | OWN/2017-18/P/89 | 1,500 | |||||||||
12/02/2018 | OWN/2017-18/R/51 | 8,058 | 06/02/2018 | OWN/2017-18/P/90 | 1,700 | |||||||||
14/02/2018 | OWN/2017-18/R/52 | 105 | 14/02/2018 | OWN/2017-18/P/91 | 5,800 | |||||||||
17/02/2018 | OWN/2017-18/R/53 | 5,353 | 14/02/2018 | OWN/2017-18/P/92 | 1,000 | |||||||||
14/02/2018 | OWN/2017-18/P/93 | 205 | ||||||||||||
17/02/2018 | OWN/2017-18/P/95 | 7,500 | ||||||||||||
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