Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | OWN/2017-18/R/30 | 364 | 04/03/2018 | OWN/2017-18/P/25 | 2,000 | |||||||||
04/03/2018 | OWN/2017-18/R/35 | 1,899 | 11/03/2018 | OWN/2017-18/P/26 | 29.5 | |||||||||
04/03/2018 | THFC/2017-18/R/3 | 17 | 11/03/2018 | OWN/2017-18/P/35 | 29.5 | |||||||||
15/03/2018 | OWN/2017-18/R/36 | 1,980 | 15/03/2018 | OWN/2017-18/P/27 | 3,450 | |||||||||
23/03/2018 | OWN/2017-18/R/31 | 6,303 | 27/03/2018 | OWN/2017-18/P/36 | 20,824 | |||||||||
23/03/2018 | OWN/2017-18/R/37 | 6,050 | 30/03/2018 | OWN/2017-18/P/37 | 15,670 | |||||||||
27/03/2018 | OWN/2017-18/R/32 | 20,679 | ||||||||||||
27/03/2018 | OWN/2017-18/R/33 | 15,000 | ||||||||||||
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