Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MADA/2017-18/R/5 | 3,166 | 12/03/2018 | OWN/2017-18/P/52 | 50 | 01/03/2018 | OWN/2017-18/C/33 | 15,600 | ||||||
01/03/2018 | OWN/2017-18/R/18 | 3,060 | 22/03/2018 | OWN/2017-18/P/28 | 2,434 | 12/03/2018 | OWN/2017-18/C/34 | 13,800 | ||||||
01/03/2018 | OWN/2017-18/R/47 | 15,600 | 28/03/2018 | OWN/2017-18/P/29 | 3,050 | 19/03/2018 | OWN/2017-18/C/35 | 10,560 | ||||||
12/03/2018 | OWN/2017-18/R/48 | 39,420 | 31/03/2018 | OWN/2017-18/P/53 | 14,360 | 22/03/2018 | OWN/2017-18/C/15 | 3,060 | ||||||
28/03/2018 | OWN/2017-18/R/19 | 187 | 31/03/2018 | OWN/2017-18/P/54 | 43,101 | 23/03/2018 | OWN/2017-18/C/36 | 9,740 | ||||||
28/03/2018 | OWN/2017-18/R/51 | 410 | 31/03/2018 | OWN/2017-18/P/55 | 14,586 | 27/03/2018 | OWN/2017-18/C/37 | 5,320 | ||||||
31/03/2018 | OWN/2017-18/R/20 | 40,193 | 31/03/2018 | OWN/2017-18/P/56 | 10,015 | 31/03/2018 | OWN/2017-18/C/43 | 40,193 | ||||||
31/03/2018 | OWN/2017-18/R/49 | 55,535 | 31/03/2018 | OWN/2017-18/C/44 | 60,501 | |||||||||
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