Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/11 | 3,793 | 09/03/2018 | OWN/2017-18/P/27 | 313 | |||||||||
09/03/2018 | OWN/2017-18/R/12 | 4,038 | 15/03/2018 | OWN/2017-18/P/28 | 144 | |||||||||
13/03/2018 | OWN/2017-18/R/13 | 2,616 | 24/03/2018 | OWN/2017-18/P/29 | 140 | |||||||||
14/03/2018 | OWN/2017-18/R/14 | 2,958 | 24/03/2018 | OWN/2017-18/P/30 | 499 | |||||||||
22/03/2018 | OWN/2017-18/R/16 | 5,699 | 24/03/2018 | OWN/2017-18/P/31 | 4,794 | |||||||||
23/03/2018 | OWN/2017-18/R/17 | 9,994 | 24/03/2018 | OWN/2017-18/P/32 | 1,707 | |||||||||
25/03/2018 | OWN/2017-18/R/15 | 4,780 | 24/03/2018 | OWN/2017-18/P/33 | 140 | |||||||||
28/03/2018 | OWN/2017-18/R/18 | 7,707 | ||||||||||||
31/03/2018 | OWN/2017-18/R/19 | 7,329 | ||||||||||||
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