Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/130 | 1,020 | 01/02/2018 | OWN/2017-18/P/77 | 1,060 | 06/02/2018 | OWN/2017-18/C/71 | 2,020 | ||||||
06/02/2018 | OWN/2017-18/R/131 | 1,000 | 01/02/2018 | OWN/2017-18/P/78 | 1,900 | 12/02/2018 | OWN/2017-18/C/69 | 5,940 | ||||||
12/02/2018 | OWN/2017-18/R/127 | 5,940 | 08/02/2018 | OWN/2017-18/P/76 | 10,530 | 12/02/2018 | OWN/2017-18/C/72 | 11,749 | ||||||
12/02/2018 | OWN/2017-18/R/132 | 1,260 | 08/02/2018 | OWN/2017-18/P/79 | 4,975 | 21/02/2018 | OWN/2017-18/C/70 | 7,940 | ||||||
12/02/2018 | OWN/2017-18/R/133 | 1,000 | 08/02/2018 | OWN/2017-18/P/80 | 1,050 | 21/02/2018 | OWN/2017-18/C/73 | 2,120 | ||||||
12/02/2018 | OWN/2017-18/R/134 | 9,489 | 28/02/2018 | OWN/2017-18/C/74 | 2,360 | |||||||||
21/02/2018 | OWN/2017-18/R/128 | 7,940 | ||||||||||||
21/02/2018 | OWN/2017-18/R/135 | 1,120 | ||||||||||||
21/02/2018 | OWN/2017-18/R/136 | 1,000 | ||||||||||||
28/02/2018 | OWN/2017-18/R/137 | 1,360 | ||||||||||||
28/02/2018 | OWN/2017-18/R/138 | 1,000 | ||||||||||||
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