Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/38 | 300 | 02/02/2018 | OWN/2017-18/P/36 | 4,675 | 02/02/2018 | OWN/2017-18/C/3 | 3,333 | ||||||
02/02/2018 | OWN/2017-18/R/39 | 4,800 | 02/02/2018 | OWN/2017-18/P/37 | 1,700 | 09/02/2018 | OWN/2017-18/C/4 | 1,829 | ||||||
02/02/2018 | OWN/2017-18/R/48 | 4,298 | 09/02/2018 | OWN/2017-18/P/38 | 1,410 | 17/02/2018 | OWN/2017-18/C/5 | 3,496 | ||||||
02/02/2018 | OWN/2017-18/R/49 | 770 | 09/02/2018 | OWN/2017-18/P/39 | 960 | |||||||||
09/02/2018 | OWN/2017-18/R/40 | 3,200 | 09/02/2018 | OWN/2017-18/P/40 | 4,450 | |||||||||
09/02/2018 | OWN/2017-18/R/50 | 1,717 | 17/02/2018 | OWN/2017-18/P/26 | 2,370 | |||||||||
09/02/2018 | OWN/2017-18/R/51 | 630 | ||||||||||||
17/02/2018 | OWN/2017-18/R/41 | 1,600 | ||||||||||||
17/02/2018 | OWN/2017-18/R/52 | 2,488 | ||||||||||||
17/02/2018 | OWN/2017-18/R/53 | 490 | ||||||||||||
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