Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/41 | 178,501 | 07/02/2018 | OWN/2017-18/P/71 | 126,000 | 22/02/2018 | OWN/2017-18/C/11 | 50,315 | ||||||
02/02/2018 | OWN/2017-18/R/42 | 23,267 | 07/02/2018 | OWN/2017-18/P/72 | 483,073 | |||||||||
07/02/2018 | OWN/2017-18/R/43 | 61,682 | 07/02/2018 | OWN/2017-18/P/73 | 5,110 | |||||||||
27/02/2018 | OWN/2017-18/R/44 | 54,781 | 07/02/2018 | OWN/2017-18/P/74 | 400,000 | |||||||||
07/02/2018 | OWN/2017-18/P/75 | 70,676 | ||||||||||||
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