Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/48 | 2,360 | 03/02/2018 | OWN/2017-18/P/83 | 10,000 | 14/02/2018 | OWN/2017-18/C/16 | 1,500 | ||||||
15/02/2018 | OWN/2017-18/R/49 | 6,600 | 08/02/2018 | OWN/2017-18/P/84 | 1,870 | 28/02/2018 | OWN/2017-18/C/17 | 1,030 | ||||||
17/02/2018 | OWN/2017-18/R/50 | 1,800 | 14/02/2018 | OWN/2017-18/P/85 | 60 | |||||||||
20/02/2018 | OWN/2017-18/R/51 | 1,000 | 14/02/2018 | OWN/2017-18/P/86 | 800 | |||||||||
26/02/2018 | OWN/2017-18/R/52 | 160 | 17/02/2018 | OWN/2017-18/P/87 | 3,400 | |||||||||
27/02/2018 | OWN/2017-18/R/53 | 1,100 | 26/02/2018 | OWN/2017-18/P/88 | 1,500 | |||||||||
28/02/2018 | OWN/2017-18/R/54 | 1,343 | 26/02/2018 | OWN/2017-18/P/89 | 1,500 | |||||||||
28/02/2018 | OWN/2017-18/P/90 | 313 | ||||||||||||
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