Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/29 | 204,453 | 01/02/2018 | OWN/2017-18/P/55 | 204,453 | |||||||||
16/02/2018 | OWN/2017-18/R/30 | 1,091 | 01/02/2018 | OWN/2017-18/P/56 | 500 | |||||||||
16/02/2018 | OWN/2017-18/R/31 | 40 | 16/02/2018 | OWN/2017-18/P/57 | 7,160 | |||||||||
16/02/2018 | OWN/2017-18/R/32 | 40 | 16/02/2018 | OWN/2017-18/P/58 | 664,972 | |||||||||
16/02/2018 | OWN/2017-18/R/33 | 800 | 26/02/2018 | OWN/2017-18/P/59 | 5,100 | |||||||||
28/02/2018 | OWN/2017-18/R/34 | 3,575 | 26/02/2018 | OWN/2017-18/P/60 | 2,400 | |||||||||
28/02/2018 | OWN/2017-18/R/35 | 155 | 28/02/2018 | OWN/2017-18/P/61 | 13,959 | |||||||||
28/02/2018 | OWN/2017-18/R/36 | 155 | 28/02/2018 | OWN/2017-18/P/62 | 6,979 | |||||||||
28/02/2018 | OWN/2017-18/R/37 | 800 | 28/02/2018 | OWN/2017-18/P/63 | 4,732 | |||||||||
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