Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2018 | OWN/2017-18/R/10 | 3,250 | 31/03/2018 | OWN/2017-18/P/10 | 3,462 | |||||||||
31/03/2018 | OWN/2017-18/R/11 | 250 | 31/03/2018 | OWN/2017-18/P/2 | 9,000 | |||||||||
31/03/2018 | OWN/2017-18/R/12 | 1,621 | 31/03/2018 | OWN/2017-18/P/3 | 8,000 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 11,000 | 31/03/2018 | OWN/2017-18/P/4 | 4,504 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 1,000 | 31/03/2018 | OWN/2017-18/P/5 | 7,775 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 2,325 | 31/03/2018 | OWN/2017-18/P/6 | 17,670 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 15,300 | 31/03/2018 | OWN/2017-18/P/7 | 15,700 | |||||||||
31/03/2018 | OWN/2017-18/P/8 | 9,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/9 | 33,293 | ||||||||||||
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