Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/33 | 15,872 | 01/02/2018 | OWN/2017-18/P/69 | 101 | 01/02/2018 | OWN/2017-18/C/18 | 2,707 | ||||||
19/02/2018 | OWN/2017-18/R/34 | 11,026 | 16/02/2018 | OWN/2017-18/P/70 | 8,525 | 12/02/2018 | OWN/2017-18/C/19 | 11,257 | ||||||
22/02/2018 | OWN/2017-18/R/35 | 680 | 22/02/2018 | OWN/2017-18/P/71 | 1,834 | 21/02/2018 | OWN/2017-18/C/20 | 11,100 | ||||||
27/02/2018 | OWN/2017-18/R/36 | 8,903 | 27/02/2018 | OWN/2017-18/P/72 | 1,693 | 27/02/2018 | OWN/2017-18/C/21 | 8,100 | ||||||
28/02/2018 | OWN/2017-18/R/37 | 30,600 | ||||||||||||
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