Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/28 | 6,576 | 07/03/2018 | OWN/2017-18/P/45 | 4,350 | 07/03/2018 | OWN/2017-18/C/25 | 2,500 | ||||||
09/03/2018 | OWN/2017-18/R/29 | 18,286 | 28/03/2018 | OWN/2017-18/P/46 | 106,982 | 09/03/2018 | OWN/2017-18/C/26 | 7,600 | ||||||
20/03/2018 | OWN/2017-18/R/30 | 14,786 | 30/03/2018 | OWN/2017-18/P/47 | 39,657 | 12/03/2018 | OWN/2017-18/C/27 | 4,231 | ||||||
28/03/2018 | OWN/2017-18/R/31 | 89,023 | 13/03/2018 | OWN/2017-18/C/28 | 7,320 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 5,276 | 21/03/2018 | OWN/2017-18/C/29 | 9,340 | |||||||||
28/03/2018 | OWN/2017-18/C/30 | 8,050 | ||||||||||||
31/03/2018 | OWN/2017-18/C/31 | 10,200 | ||||||||||||
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