Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2018 | OWN/2017-18/R/16 | 6,330 | 20/03/2018 | OWN/2017-18/P/32 | 31,440 | 19/03/2018 | OWN/2017-18/C/11 | 7,816 | ||||||
20/03/2018 | OWN/2017-18/R/17 | 23,906 | 21/03/2018 | OWN/2017-18/P/33 | 3,600 | 21/03/2018 | OWN/2017-18/C/12 | 24,000 | ||||||
31/03/2018 | OWN/2017-18/R/18 | 4,774 | 28/03/2018 | OWN/2017-18/P/34 | 24,668 | 31/03/2018 | OWN/2017-18/C/13 | 4,500 | ||||||
31/03/2018 | OWN/2017-18/R/19 | 433 | 31/03/2018 | OWN/2017-18/P/35 | 18,602 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 15,444 | ||||||||||||
31/03/2018 | OWN/2017-18/R/22 | 9,436 | ||||||||||||
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