Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/13 | 13,840 | 07/03/2018 | OWN/2017-18/P/9 | 36,500 | |||||||||
07/03/2018 | OWN/2017-18/R/22 | 51,242 | 31/03/2018 | OWN/2017-18/P/10 | 51,750 | |||||||||
16/03/2018 | OWN/2017-18/R/14 | 19,465 | 31/03/2018 | OWN/2017-18/P/5 | 49,400 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 22,717 | ||||||||||||
31/03/2018 | OWN/2017-18/R/23 | 49,958 | ||||||||||||
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