Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/41 | 4,524 | 08/02/2018 | OWN/2017-18/P/58 | 2,290 | 16/02/2018 | OWN/2017-18/C/14 | 22,000 | ||||||
09/02/2018 | OWN/2017-18/R/42 | 2,904 | 08/02/2018 | OWN/2017-18/P/59 | 1,137 | 17/02/2018 | OWN/2017-18/C/28 | 3,500 | ||||||
14/02/2018 | OWN/2017-18/R/86 | 2,080 | 08/02/2018 | OWN/2017-18/P/60 | 7,176 | 23/02/2018 | OWN/2017-18/C/15 | 7,500 | ||||||
15/02/2018 | OWN/2017-18/R/43 | 4,538 | 08/02/2018 | OWN/2017-18/P/61 | 2,550 | |||||||||
26/02/2018 | OWN/2017-18/R/87 | 3,280 | 08/02/2018 | OWN/2017-18/P/76 | 360 | |||||||||
28/02/2018 | OWN/2017-18/R/44 | 10,084 | 08/02/2018 | OWN/2017-18/P/77 | 5,600 | |||||||||
15/02/2018 | OWN/2017-18/P/62 | 6,437 | ||||||||||||
27/02/2018 | OWN/2017-18/P/63 | 1,000 | ||||||||||||
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