Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/153 | 200 | 01/03/2018 | OWN/2017-18/P/111 | 93 | |||||||||
08/03/2018 | OWN/2017-18/R/154 | 650 | 03/03/2018 | OWN/2017-18/P/91 | 2,500 | |||||||||
08/03/2018 | OWN/2017-18/R/155 | 300 | 09/03/2018 | OWN/2017-18/P/92 | 1,800 | |||||||||
08/03/2018 | OWN/2017-18/R/156 | 200 | 09/03/2018 | OWN/2017-18/P/93 | 300 | |||||||||
08/03/2018 | OWN/2017-18/R/157 | 300 | 10/03/2018 | OWN/2017-18/P/94 | 260 | |||||||||
08/03/2018 | OWN/2017-18/R/158 | 300 | 10/03/2018 | OWN/2017-18/P/95 | 140 | |||||||||
08/03/2018 | OWN/2017-18/R/159 | 400 | 16/03/2018 | OWN/2017-18/P/96 | 2,500 | |||||||||
10/03/2018 | OWN/2017-18/R/160 | 400 | 23/03/2018 | OWN/2017-18/P/97 | 1,000 | |||||||||
23/03/2018 | OWN/2017-18/R/161 | 501 | 26/03/2018 | OWN/2017-18/P/100 | 450 | |||||||||
23/03/2018 | OWN/2017-18/R/162 | 100 | 26/03/2018 | OWN/2017-18/P/101 | 1,000 | |||||||||
25/03/2018 | FFC/2017-18/R/8 | 7,159 | 26/03/2018 | OWN/2017-18/P/102 | 365 | |||||||||
25/03/2018 | OWN/2017-18/R/163 | 110 | 26/03/2018 | OWN/2017-18/P/98 | 1,690 | |||||||||
26/03/2018 | OWN/2017-18/R/164 | 975 | 26/03/2018 | OWN/2017-18/P/99 | 680 | |||||||||
26/03/2018 | OWN/2017-18/R/165 | 555 | ||||||||||||
26/03/2018 | OWN/2017-18/R/166 | 555 | ||||||||||||
26/03/2018 | OWN/2017-18/R/167 | 2,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/168 | 67 | ||||||||||||
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