Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2018 | OWN/2017-18/R/36 | 2,778 | 09/02/2018 | OWN/2017-18/P/50 | 5,100 | 02/02/2018 | OWN/2017-18/C/23 | 19,793 | ||||||
09/02/2018 | OWN/2017-18/R/37 | 1,895 | 09/02/2018 | OWN/2017-18/P/51 | 4,000 | 16/02/2018 | OWN/2017-18/C/24 | 16,628 | ||||||
12/02/2018 | OWN/2017-18/R/38 | 9,730 | 09/02/2018 | OWN/2017-18/P/52 | 895 | |||||||||
20/02/2018 | OWN/2017-18/R/39 | 4,780 | 12/02/2018 | OWN/2017-18/P/53 | 19,200 | |||||||||
20/02/2018 | OWN/2017-18/R/40 | 700 | 12/02/2018 | OWN/2017-18/P/54 | 935 | |||||||||
20/02/2018 | OWN/2017-18/P/55 | 975 | ||||||||||||
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