Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/86 | 2,296 | 06/02/2018 | OWN/2017-18/P/100 | 3,800 | 09/02/2018 | OWN/2017-18/C/52 | 2,296 | ||||||
15/02/2018 | OWN/2017-18/R/102 | 7,700 | 06/02/2018 | OWN/2017-18/P/99 | 1,000 | 15/02/2018 | OWN/2017-18/C/64 | 6,700 | ||||||
23/02/2018 | OWN/2017-18/R/87 | 4,980 | 12/02/2018 | OWN/2017-18/P/129 | 14,830 | 23/02/2018 | OWN/2017-18/C/53 | 4,980 | ||||||
15/02/2018 | OWN/2017-18/P/130 | 1,000 | ||||||||||||
23/02/2018 | OWN/2017-18/P/101 | 1,240 | ||||||||||||
23/02/2018 | OWN/2017-18/P/102 | 13,050 | ||||||||||||
23/02/2018 | OWN/2017-18/P/103 | 1,700 | ||||||||||||
23/02/2018 | OWN/2017-18/P/104 | 16,550 | ||||||||||||
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