Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/60 | 760 | 02/02/2018 | OWN/2017-18/P/43 | 2,500 | 02/02/2018 | OWN/2017-18/C/3 | 2,400 | ||||||
02/02/2018 | OWN/2017-18/R/61 | 140 | 09/02/2018 | OWN/2017-18/P/44 | 2,720 | 09/02/2018 | OWN/2017-18/C/4 | 2,315 | ||||||
02/02/2018 | OWN/2017-18/R/62 | 1,500 | 16/02/2018 | OWN/2017-18/P/45 | 1,410 | |||||||||
09/02/2018 | OWN/2017-18/R/63 | 665 | 16/02/2018 | OWN/2017-18/P/46 | 1,500 | |||||||||
09/02/2018 | OWN/2017-18/R/64 | 150 | 16/02/2018 | OWN/2017-18/P/47 | 3,240 | |||||||||
09/02/2018 | OWN/2017-18/R/65 | 1,500 | ||||||||||||
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