Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/52 | 4,317 | 06/02/2018 | OWN/2017-18/P/91 | 290 | 08/02/2018 | OWN/2017-18/C/30 | 8,100 | ||||||
08/02/2018 | OWN/2017-18/R/70 | 8,100 | 08/02/2018 | OWN/2017-18/P/65 | 5,134 | 08/02/2018 | OWN/2017-18/C/40 | 4,317 | ||||||
09/02/2018 | OWN/2017-18/R/53 | 1,559 | 08/02/2018 | OWN/2017-18/P/74 | 4,675 | 23/02/2018 | OWN/2017-18/C/41 | 4,229 | ||||||
20/02/2018 | FFC/2017-18/R/9 | 3,451 | 09/02/2018 | OWN/2017-18/P/73 | 2,500 | |||||||||
23/02/2018 | OWN/2017-18/R/54 | 4,229 | 14/02/2018 | OWN/2017-18/P/66 | 8,330 | |||||||||
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