Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/73 | 388 | 02/03/2018 | OWN/2017-18/P/19 | 14,300 | |||||||||
01/03/2018 | OWN/2017-18/R/74 | 970 | 02/03/2018 | OWN/2017-18/P/20 | 2,200 | |||||||||
01/03/2018 | OWN/2017-18/R/75 | 1,085 | 02/03/2018 | OWN/2017-18/P/21 | 2,000 | |||||||||
01/03/2018 | OWN/2017-18/R/76 | 1,957 | 10/03/2018 | OWN/2017-18/P/23 | 14,000 | |||||||||
06/03/2018 | OWN/2017-18/R/77 | 438 | 10/03/2018 | OWN/2017-18/P/24 | 7,500 | |||||||||
06/03/2018 | OWN/2017-18/R/78 | 279 | 10/03/2018 | OWN/2017-18/P/25 | 1,000 | |||||||||
06/03/2018 | OWN/2017-18/R/79 | 435 | 10/03/2018 | OWN/2017-18/P/26 | 2,000 | |||||||||
06/03/2018 | OWN/2017-18/R/80 | 181 | 10/03/2018 | OWN/2017-18/P/27 | 1,000 | |||||||||
07/03/2018 | OWN/2017-18/R/81 | 49,272 | 21/03/2018 | OWN/2017-18/P/28 | 49,000 | |||||||||
21/03/2018 | OWN/2017-18/R/82 | 400 | ||||||||||||
21/03/2018 | OWN/2017-18/R/83 | 612 | ||||||||||||
21/03/2018 | OWN/2017-18/R/84 | 488 | ||||||||||||
23/03/2018 | OWN/2017-18/R/85 | 530 | ||||||||||||
23/03/2018 | OWN/2017-18/R/86 | 420 | ||||||||||||
28/03/2018 | OWN/2017-18/R/87 | 650 | ||||||||||||
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