Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/151 | 2,801 | 05/02/2018 | OWN/2017-18/P/100 | 1,700 | 01/02/2018 | OWN/2017-18/C/44 | 5,957 | ||||||
06/02/2018 | OWN/2017-18/R/152 | 2,070 | 05/02/2018 | OWN/2017-18/P/101 | 7,634 | 08/02/2018 | OWN/2017-18/C/45 | 6,971 | ||||||
06/02/2018 | OWN/2017-18/R/153 | 2,100 | 05/02/2018 | OWN/2017-18/P/102 | 932 | 15/02/2018 | OWN/2017-18/C/46 | 11,175 | ||||||
08/02/2018 | OWN/2017-18/R/154 | 932 | 05/02/2018 | OWN/2017-18/P/103 | 7,175 | 22/02/2018 | OWN/2017-18/C/47 | 44,654 | ||||||
12/02/2018 | OWN/2017-18/R/155 | 6,390 | 05/02/2018 | OWN/2017-18/P/104 | 850 | 28/02/2018 | OWN/2017-18/C/48 | 14,583 | ||||||
13/02/2018 | OWN/2017-18/R/156 | 8,960 | 05/02/2018 | OWN/2017-18/P/105 | 3,000 | |||||||||
13/02/2018 | OWN/2017-18/R/157 | 660 | 05/02/2018 | OWN/2017-18/P/106 | 2,000 | |||||||||
13/02/2018 | OWN/2017-18/R/158 | 1,555 | 06/02/2018 | OWN/2017-18/P/107 | 27,824 | |||||||||
20/02/2018 | OWN/2017-18/R/159 | 42,274 | 06/02/2018 | OWN/2017-18/P/166 | 932 | |||||||||
20/02/2018 | OWN/2017-18/R/160 | 185 | ||||||||||||
20/02/2018 | OWN/2017-18/R/161 | 2,195 | ||||||||||||
27/02/2018 | OWN/2017-18/R/162 | 11,788 | ||||||||||||
27/02/2018 | OWN/2017-18/R/163 | 660 | ||||||||||||
27/02/2018 | OWN/2017-18/R/164 | 2,135 | ||||||||||||
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