Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/206 | 2,560 | 05/02/2018 | OWN/2017-18/P/154 | 8,792 | 05/02/2018 | OWN/2017-18/C/108 | 2,560 | ||||||
12/02/2018 | OWN/2017-18/R/207 | 1,384 | 05/02/2018 | OWN/2017-18/P/155 | 1,216 | 12/02/2018 | OWN/2017-18/C/109 | 1,384 | ||||||
14/02/2018 | OWN/2017-18/R/208 | 1,258 | 05/02/2018 | OWN/2017-18/P/156 | 1,016 | 14/02/2018 | OWN/2017-18/C/110 | 1,258 | ||||||
15/02/2018 | OWN/2017-18/R/200 | 43 | 05/02/2018 | OWN/2017-18/P/157 | 7,492 | 15/02/2018 | OWN/2017-18/C/104 | 2,541 | ||||||
15/02/2018 | OWN/2017-18/R/201 | 2,278 | 05/02/2018 | OWN/2017-18/P/163 | 5,200 | 21/02/2018 | OWN/2017-18/C/105 | 8,256 | ||||||
15/02/2018 | OWN/2017-18/R/202 | 220 | 05/02/2018 | OWN/2017-18/P/164 | 1,000 | 22/02/2018 | OWN/2017-18/C/111 | 3,452 | ||||||
21/02/2018 | OWN/2017-18/R/203 | 7,618 | 05/02/2018 | OWN/2017-18/P/165 | 3,500 | |||||||||
21/02/2018 | OWN/2017-18/R/204 | 229 | 12/02/2018 | OWN/2017-18/P/159 | 5,000 | |||||||||
21/02/2018 | OWN/2017-18/R/205 | 409 | 16/02/2018 | OWN/2017-18/P/160 | 2,000 | |||||||||
22/02/2018 | OWN/2017-18/R/209 | 3,452 | 16/02/2018 | OWN/2017-18/P/162 | 4,450 | |||||||||
22/02/2018 | OWN/2017-18/P/161 | 32,410 | ||||||||||||
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