Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | OWN/2017-18/R/34 | 4,712 | 01/03/2018 | OWN/2017-18/P/74 | 47 | |||||||||
16/03/2018 | OWN/2017-18/R/35 | 19,974 | 06/03/2018 | OWN/2017-18/P/75 | 7,801 | |||||||||
17/03/2018 | OWN/2017-18/R/36 | 7,380 | 14/03/2018 | OWN/2017-18/P/64 | 2,096 | |||||||||
24/03/2018 | OWN/2017-18/R/37 | 8,754 | 15/03/2018 | OWN/2017-18/P/65 | 4,500 | |||||||||
26/03/2018 | OWN/2017-18/R/38 | 7,797 | 19/03/2018 | OWN/2017-18/P/66 | 3,000 | |||||||||
26/03/2018 | OWN/2017-18/R/39 | 48,768 | 26/03/2018 | OWN/2017-18/P/67 | 3,500 | |||||||||
28/03/2018 | OWN/2017-18/R/40 | 16,788 | 26/03/2018 | OWN/2017-18/P/68 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 10,784 | 26/03/2018 | OWN/2017-18/P/69 | 1,700 | |||||||||
26/03/2018 | OWN/2017-18/P/70 | 350 | ||||||||||||
28/03/2018 | OWN/2017-18/P/71 | 24,100 | ||||||||||||
31/03/2018 | OWN/2017-18/P/72 | 5,750 | ||||||||||||
31/03/2018 | OWN/2017-18/P/73 | 38 | ||||||||||||
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