Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/76 | 1,200 | 09/02/2018 | OWN/2017-18/P/107 | 14,350 | |||||||||
02/02/2018 | OWN/2017-18/R/77 | 1,100 | 09/02/2018 | OWN/2017-18/P/108 | 1,700 | |||||||||
02/02/2018 | OWN/2017-18/R/78 | 3,600 | 09/02/2018 | OWN/2017-18/P/109 | 1,600 | |||||||||
02/02/2018 | OWN/2017-18/R/86 | 29,050 | 17/02/2018 | OWN/2017-18/P/110 | 4,000 | |||||||||
02/02/2018 | OWN/2017-18/R/90 | 4,200 | 17/02/2018 | OWN/2017-18/P/111 | 24,766 | |||||||||
08/02/2018 | OWN/2017-18/R/91 | 2,270 | 28/02/2018 | OWN/2017-18/P/112 | 5,060 | |||||||||
09/02/2018 | OWN/2017-18/R/87 | 11,521 | 28/02/2018 | OWN/2017-18/P/113 | 141.6 | |||||||||
15/02/2018 | OWN/2017-18/R/88 | 10,578 | ||||||||||||
23/02/2018 | OWN/2017-18/R/89 | 20,070 | ||||||||||||
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