Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/47 | 370 | 02/02/2018 | OWN/2017-18/P/31 | 6,600 | 02/02/2018 | OWN/2017-18/C/28 | 370 | ||||||
06/02/2018 | OWN/2017-18/R/48 | 4,118 | 06/02/2018 | OWN/2017-18/P/32 | 2,000 | 06/02/2018 | OWN/2017-18/C/29 | 4,121 | ||||||
12/02/2018 | OWN/2017-18/R/49 | 2,658 | 26/02/2018 | OWN/2017-18/P/33 | 2,940 | 12/02/2018 | OWN/2017-18/C/30 | 2,658 | ||||||
20/02/2018 | OWN/2017-18/R/50 | 780 | ||||||||||||
28/02/2018 | OWN/2017-18/R/51 | 48,150 | ||||||||||||
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