Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/79 | 400 | 06/02/2018 | OWN/2017-18/P/148 | 600 | |||||||||
07/02/2018 | OWN/2017-18/R/96 | 1,101 | 06/02/2018 | OWN/2017-18/P/149 | 1,200 | |||||||||
07/02/2018 | OWN/2017-18/R/97 | 200 | 06/02/2018 | OWN/2017-18/P/150 | 2,700 | |||||||||
07/02/2018 | OWN/2017-18/R/98 | 200 | 06/02/2018 | OWN/2017-18/P/151 | 2,000 | |||||||||
09/02/2018 | OWN/2017-18/R/100 | 1,068 | 06/02/2018 | OWN/2017-18/P/152 | 2,000 | |||||||||
09/02/2018 | OWN/2017-18/R/99 | 193,834 | 07/02/2018 | OWN/2017-18/P/153 | 300 | |||||||||
24/02/2018 | OWN/2017-18/R/80 | 1,600 | 07/02/2018 | OWN/2017-18/P/154 | 600 | |||||||||
26/02/2018 | OWN/2017-18/R/101 | 11,605 | 08/02/2018 | OWN/2017-18/P/155 | 2,000 | |||||||||
26/02/2018 | OWN/2017-18/R/102 | 1,450 | 08/02/2018 | OWN/2017-18/P/156 | 2,000 | |||||||||
26/02/2018 | OWN/2017-18/R/103 | 1,450 | 12/02/2018 | OWN/2017-18/P/157 | 162,327 | |||||||||
28/02/2018 | OWN/2017-18/R/104 | 2,342 | 12/02/2018 | OWN/2017-18/P/158 | 31,500 | |||||||||
28/02/2018 | OWN/2017-18/R/105 | 200 | 22/02/2018 | OWN/2017-18/P/139 | 140 | |||||||||
28/02/2018 | OWN/2017-18/R/106 | 200 | 22/02/2018 | OWN/2017-18/P/140 | 600 | |||||||||
28/02/2018 | OWN/2017-18/R/81 | 950 | 26/02/2018 | OWN/2017-18/P/159 | 600 | |||||||||
26/02/2018 | OWN/2017-18/P/160 | 600 | ||||||||||||
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