Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/120 | 12,660 | 02/02/2018 | OWN/2017-18/P/50 | 3,472 | |||||||||
02/02/2018 | OWN/2017-18/R/126 | 4,750 | 02/02/2018 | OWN/2017-18/P/51 | 17,272 | |||||||||
03/02/2018 | OWN/2017-18/R/121 | 4,654 | 02/02/2018 | OWN/2017-18/P/57 | 5,120 | |||||||||
03/02/2018 | OWN/2017-18/R/127 | 1,350 | 03/02/2018 | OWN/2017-18/P/52 | 8,920 | |||||||||
24/02/2018 | OWN/2017-18/R/122 | 268,268 | 03/02/2018 | OWN/2017-18/P/58 | 1,500 | |||||||||
26/02/2018 | OWN/2017-18/R/123 | 16,181 | 24/02/2018 | OWN/2017-18/P/53 | 268,047 | |||||||||
26/02/2018 | OWN/2017-18/R/128 | 9,250 | 25/02/2018 | OWN/2017-18/P/54 | 16,086 | |||||||||
25/02/2018 | OWN/2017-18/P/59 | 8,850 | ||||||||||||
26/02/2018 | OWN/2017-18/P/55 | 1,500 | ||||||||||||
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