Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/25 | 15,300 | 09/02/2018 | OWN/2017-18/P/13 | 2,770 | |||||||||
03/02/2018 | OWN/2017-18/R/26 | 3,325 | 09/02/2018 | OWN/2017-18/P/14 | 14,026 | |||||||||
03/02/2018 | OWN/2017-18/R/27 | 2,360 | 09/02/2018 | OWN/2017-18/P/15 | 2,275 | |||||||||
09/02/2018 | OWN/2017-18/R/28 | 1,250 | 09/02/2018 | OWN/2017-18/P/16 | 700 | |||||||||
09/02/2018 | OWN/2017-18/R/29 | 150 | 09/02/2018 | OWN/2017-18/P/17 | 200 | |||||||||
09/02/2018 | OWN/2017-18/P/18 | 355 | ||||||||||||
09/02/2018 | OWN/2017-18/P/19 | 300 | ||||||||||||
09/02/2018 | OWN/2017-18/P/20 | 2,360 | ||||||||||||
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