Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/54 | 2,879 | 09/02/2018 | OWN/2017-18/P/102 | 4,500 | |||||||||
02/02/2018 | OWN/2017-18/R/55 | 140 | 09/02/2018 | OWN/2017-18/P/103 | 800 | |||||||||
02/02/2018 | OWN/2017-18/R/56 | 100 | 09/02/2018 | OWN/2017-18/P/104 | 1,000 | |||||||||
02/02/2018 | OWN/2017-18/R/57 | 220 | 09/02/2018 | OWN/2017-18/P/105 | 3,330 | |||||||||
02/02/2018 | OWN/2017-18/R/58 | 200 | 09/02/2018 | OWN/2017-18/P/107 | 2,650 | |||||||||
02/02/2018 | OWN/2017-18/R/59 | 10,000 | 09/02/2018 | OWN/2017-18/P/108 | 2,050 | |||||||||
09/02/2018 | OWN/2017-18/R/66 | 17,100 | 09/02/2018 | OWN/2017-18/P/109 | 2,200 | |||||||||
14/02/2018 | OWN/2017-18/R/60 | 20,000 | 09/02/2018 | OWN/2017-18/P/110 | 2,950 | |||||||||
28/02/2018 | FFC/2017-18/R/9 | 1,500 | 09/02/2018 | OWN/2017-18/P/111 | 4,150 | |||||||||
17/02/2018 | OWN/2017-18/P/106 | 85 | ||||||||||||
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