Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/30 | 115 | 01/02/2018 | OWN/2017-18/P/55 | 7,000 | 17/02/2018 | OWN/2017-18/C/22 | 4,000 | ||||||
17/02/2018 | OWN/2017-18/R/31 | 3,334 | 01/02/2018 | OWN/2017-18/P/56 | 1,500 | 17/02/2018 | OWN/2017-18/C/24 | 5,000 | ||||||
17/02/2018 | OWN/2017-18/R/32 | 870 | 01/02/2018 | OWN/2017-18/P/57 | 3,500 | |||||||||
17/02/2018 | OWN/2017-18/R/41 | 5,885 | 01/02/2018 | OWN/2017-18/P/58 | 2,888 | |||||||||
17/02/2018 | OWN/2017-18/R/46 | 2,266 | 01/02/2018 | OWN/2017-18/P/59 | 4,000 | |||||||||
17/02/2018 | OWN/2017-18/P/51 | 700 | ||||||||||||
17/02/2018 | OWN/2017-18/P/52 | 185 | ||||||||||||
17/02/2018 | OWN/2017-18/P/60 | 1,133 | ||||||||||||
17/02/2018 | OWN/2017-18/P/61 | 1,133 | ||||||||||||
17/02/2018 | OWN/2017-18/P/62 | 4,686 | ||||||||||||
17/02/2018 | OWN/2017-18/P/63 | 415 | ||||||||||||
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