Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/29 | 2,732 | 21/02/2018 | OWN/2017-18/P/52 | 8,025 | 06/02/2018 | OWN/2017-18/C/26 | 4,000 | ||||||
12/02/2018 | OWN/2017-18/R/30 | 10,315 | 21/02/2018 | OWN/2017-18/P/53 | 2,200 | 12/02/2018 | OWN/2017-18/C/27 | 10,500 | ||||||
20/02/2018 | OWN/2017-18/R/31 | 740 | 21/02/2018 | OWN/2017-18/P/54 | 2,410 | 28/02/2018 | OWN/2017-18/C/28 | 3,000 | ||||||
21/02/2018 | OWN/2017-18/R/32 | 7,724 | 28/02/2018 | OWN/2017-18/P/55 | 430 | |||||||||
28/02/2018 | OWN/2017-18/R/33 | 3,645 | 28/02/2018 | OWN/2017-18/P/56 | 1,000 | |||||||||
28/02/2018 | OWN/2017-18/R/34 | 48,150 | 28/02/2018 | OWN/2017-18/P/57 | 790 | |||||||||
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