Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/6 | 7,045 | 01/03/2018 | OWN/2017-18/P/12 | 7,045 | |||||||||
08/03/2018 | OWN/2017-18/R/7 | 7,045 | 08/03/2018 | OWN/2017-18/P/13 | 7,045 | |||||||||
15/03/2018 | OWN/2017-18/R/8 | 7,045 | 15/03/2018 | OWN/2017-18/P/14 | 7,045 | |||||||||
22/03/2018 | OWN/2017-18/R/9 | 7,045 | 22/03/2018 | OWN/2017-18/P/15 | 7,045 | |||||||||
24/03/2018 | OWN/2017-18/R/10 | 7,045 | 24/03/2018 | OWN/2017-18/P/16 | 7,045 | |||||||||
31/03/2018 | OWN/2017-18/R/11 | 21,137 | 31/03/2018 | OWN/2017-18/P/17 | 21,137 | |||||||||
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