Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/28 | 4,111 | 10/03/2018 | OWN/2017-18/P/40 | 1,400 | 31/03/2018 | OWN/2017-18/C/12 | 7,000 | ||||||
16/03/2018 | OWN/2017-18/R/32 | 2,700 | 16/03/2018 | OWN/2017-18/P/41 | 2,000 | |||||||||
16/03/2018 | OWN/2017-18/R/33 | 2,000 | 16/03/2018 | OWN/2017-18/P/43 | 7,660 | |||||||||
28/03/2018 | OWN/2017-18/R/29 | 2,649 | 28/03/2018 | OWN/2017-18/P/42 | 2,820 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 180 | 31/03/2018 | OWN/2017-18/P/44 | 3,450 | |||||||||
28/03/2018 | OWN/2017-18/R/34 | 4,500 | 31/03/2018 | OWN/2017-18/P/45 | 11,280 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 9,465 | 31/03/2018 | OWN/2017-18/P/46 | 2,750 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 2,000 | 31/03/2018 | OWN/2017-18/P/47 | 1,600 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 50 | ||||||||||||
31/03/2018 | OWN/2017-18/R/37 | 720 | ||||||||||||
31/03/2018 | OWN/2017-18/R/38 | 19,500 | ||||||||||||
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