Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/193 | 23,499 | 01/03/2018 | OWN/2017-18/P/36 | 19,790 | 22/03/2018 | OWN/2017-18/C/15 | 12,205 | ||||||
01/03/2018 | OWN/2017-18/R/216 | 2,114 | 08/03/2018 | OWN/2017-18/P/56 | 16,876 | |||||||||
08/03/2018 | OWN/2017-18/R/194 | 10,223 | 13/03/2018 | OWN/2017-18/P/43 | 12,000 | |||||||||
16/03/2018 | OWN/2017-18/R/195 | 7,059 | 22/03/2018 | OWN/2017-18/P/38 | 12,205 | |||||||||
21/03/2018 | OWN/2017-18/R/213 | 2,653 | 28/03/2018 | OWN/2017-18/P/44 | 100 | |||||||||
22/03/2018 | OWN/2017-18/R/196 | 2,627 | 28/03/2018 | OWN/2017-18/P/62 | 50 | |||||||||
27/03/2018 | OWN/2017-18/R/197 | 15,861 | 28/03/2018 | OWN/2017-18/P/64 | 50 | |||||||||
29/03/2018 | OWN/2017-18/R/198 | 14,525 | 31/03/2018 | MADA/2017-18/P/5 | 74,296 | |||||||||
31/03/2018 | OWN/2017-18/P/45 | 17,805 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 100 | ||||||||||||
31/03/2018 | PYKKA/2017-18/P/1 | 50 | ||||||||||||
31/03/2018 | THFC/2017-18/P/1 | 80,005 | ||||||||||||
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