Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/36 | 140 | 16/02/2018 | OWN/2017-18/P/35 | 300 | 21/02/2018 | OWN/2017-18/C/16 | 4,366 | ||||||
07/02/2018 | STS/2017-18/R/6 | 120 | 16/02/2018 | OWN/2017-18/P/36 | 250 | 28/02/2018 | OWN/2017-18/C/17 | 4,120 | ||||||
13/02/2018 | OWN/2017-18/R/37 | 2,810 | 16/02/2018 | OWN/2017-18/P/37 | 250 | |||||||||
21/02/2018 | OWN/2017-18/R/38 | 2,666 | 21/02/2018 | OWN/2017-18/P/38 | 350 | |||||||||
27/02/2018 | OWN/2017-18/R/39 | 4,660 | 21/02/2018 | OWN/2017-18/P/81 | 120 | |||||||||
27/02/2018 | OWN/2017-18/P/82 | 570 | ||||||||||||
28/02/2018 | OWN/2017-18/P/83 | 25 | ||||||||||||
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