Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/105 | 9,937 | 14/03/2018 | OWN/2017-18/P/45 | 1,348 | |||||||||
15/03/2018 | OWN/2017-18/R/106 | 2,594 | 16/03/2018 | OWN/2017-18/P/46 | 1,075 | |||||||||
25/03/2018 | OWN/2017-18/R/107 | 9,595 | 25/03/2018 | OWN/2017-18/P/47 | 1,780 | |||||||||
30/03/2018 | OWN/2017-18/R/108 | 9,331 | 31/03/2018 | FFC/2017-18/P/1 | 364,200 | |||||||||
31/03/2018 | OWN/2017-18/P/64 | 3,100 | ||||||||||||
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