Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | OWN/2017-18/R/29 | 38,055 | 31/03/2018 | OWN/2017-18/P/66 | 21,188 | 17/03/2018 | OWN/2017-18/C/14 | 6,000 | ||||||
31/03/2018 | OWN/2017-18/P/67 | 46,847 | 28/03/2018 | OWN/2017-18/C/15 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/C/16 | 20,363 | ||||||||||||
31/03/2018 | OWN/2017-18/C/17 | 13,400 | ||||||||||||
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