Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/59 | 6,467 | 03/02/2018 | OWN/2017-18/P/119 | 3,390 | 07/02/2018 | OWN/2017-18/C/44 | 7,087 | ||||||
07/02/2018 | OWN/2017-18/R/60 | 620 | 03/02/2018 | OWN/2017-18/P/120 | 10,575 | 07/02/2018 | OWN/2017-18/C/46 | 16,220 | ||||||
07/02/2018 | OWN/2017-18/R/71 | 720 | 09/02/2018 | OWN/2017-18/P/116 | 16,165 | 27/02/2018 | OWN/2017-18/C/45 | 27,814 | ||||||
07/02/2018 | OWN/2017-18/R/72 | 15,500 | 09/02/2018 | OWN/2017-18/P/117 | 950 | 27/02/2018 | OWN/2017-18/C/47 | 40,760 | ||||||
27/02/2018 | OWN/2017-18/R/61 | 25,584 | 09/02/2018 | OWN/2017-18/P/118 | 16,140 | |||||||||
27/02/2018 | OWN/2017-18/R/62 | 2,230 | 09/02/2018 | OWN/2017-18/P/121 | 1,050 | |||||||||
27/02/2018 | OWN/2017-18/R/73 | 2,160 | 09/02/2018 | OWN/2017-18/P/122 | 2,000 | |||||||||
27/02/2018 | OWN/2017-18/R/74 | 38,600 | ||||||||||||
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