Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/16 | 2,242 | 02/03/2018 | OWN/2017-18/P/18 | 2,000 | |||||||||
09/03/2018 | OWN/2017-18/R/27 | 14,500 | 13/03/2018 | OWN/2017-18/P/30 | 40,000 | |||||||||
15/03/2018 | OWN/2017-18/R/17 | 30,593 | 17/03/2018 | OWN/2017-18/P/19 | 17,185 | |||||||||
28/03/2018 | OWN/2017-18/R/18 | 234 | 29/03/2018 | OWN/2017-18/P/20 | 15,250 | |||||||||
29/03/2018 | OWN/2017-18/R/37 | 13,777 | 29/03/2018 | OWN/2017-18/P/21 | 3,050 | |||||||||
29/03/2018 | OWN/2017-18/R/38 | 23,442 | 29/03/2018 | OWN/2017-18/P/35 | 87,796 | |||||||||
31/03/2018 | OWN/2017-18/R/28 | 592 | 31/03/2018 | OWN/2017-18/P/36 | 5,443 | |||||||||
31/03/2018 | OWN/2017-18/P/37 | 18,118 | ||||||||||||
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