Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/62 | 11,727 | 01/02/2018 | FFC/2017-18/P/11 | 118 | 22/02/2018 | OWN/2017-18/C/2 | 60,400 | ||||||
07/02/2018 | OWN/2017-18/R/63 | 9,550 | 02/02/2018 | OWN/2017-18/P/56 | 1,750 | |||||||||
09/02/2018 | OWN/2017-18/R/64 | 4,919 | 07/02/2018 | OWN/2017-18/P/57 | 59 | |||||||||
16/02/2018 | OWN/2017-18/R/65 | 7,060 | 09/02/2018 | OWN/2017-18/P/58 | 12,025 | |||||||||
22/02/2018 | OWN/2017-18/R/66 | 4,482 | 20/02/2018 | OWN/2017-18/P/59 | 6,499 | |||||||||
26/02/2018 | OWN/2017-18/R/67 | 2,036 | 22/02/2018 | OWN/2017-18/P/60 | 57,200 | |||||||||
27/02/2018 | OWN/2017-18/R/68 | 3,182 | 26/02/2018 | OWN/2017-18/P/61 | 7,559 | |||||||||
27/02/2018 | OWN/2017-18/P/62 | 1,772 | ||||||||||||
28/02/2018 | OWN/2017-18/P/63 | 26,400 | ||||||||||||
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