Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2018 | OWN/2017-18/R/111 | 800 | 01/02/2018 | OWN/2017-18/P/95 | 2,600 | 08/02/2018 | OWN/2017-18/C/47 | 3,308 | ||||||
08/02/2018 | OWN/2017-18/R/112 | 6,140 | 05/02/2018 | OWN/2017-18/P/65 | 6,050 | 08/02/2018 | OWN/2017-18/C/84 | 6,140 | ||||||
08/02/2018 | OWN/2017-18/R/68 | 1,688 | 05/02/2018 | OWN/2017-18/P/66 | 1,100 | 08/02/2018 | OWN/2017-18/C/85 | 800 | ||||||
08/02/2018 | OWN/2017-18/R/69 | 1,620 | 07/02/2018 | OWN/2017-18/P/96 | 7,980 | 27/02/2018 | OWN/2017-18/C/48 | 3,610 | ||||||
27/02/2018 | OWN/2017-18/R/113 | 3,600 | 07/02/2018 | OWN/2017-18/P/97 | 3,620 | 27/02/2018 | OWN/2017-18/C/86 | 7,200 | ||||||
27/02/2018 | OWN/2017-18/R/114 | 7,200 | 12/02/2018 | OWN/2017-18/P/98 | 5,000 | 27/02/2018 | OWN/2017-18/C/87 | 3,600 | ||||||
27/02/2018 | OWN/2017-18/R/70 | 3,559 | 23/02/2018 | OWN/2017-18/P/67 | 1,734 | |||||||||
27/02/2018 | OWN/2017-18/R/71 | 51 | 26/02/2018 | OWN/2017-18/P/68 | 1,734 | |||||||||
28/02/2018 | OWN/2017-18/R/115 | 5,600 | 26/02/2018 | OWN/2017-18/P/69 | 1,500 | |||||||||
28/02/2018 | OWN/2017-18/R/116 | 1,700 | 28/02/2018 | OWN/2017-18/P/70 | 1,734 | |||||||||
28/02/2018 | OWN/2017-18/R/72 | 1,500 | ||||||||||||
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