Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/30 | 13,557 | 07/03/2018 | OWN/2017-18/P/16 | 19,749 | |||||||||
07/03/2018 | OWN/2017-18/R/31 | 11,005 | 26/03/2018 | OWN/2017-18/P/17 | 4,400 | |||||||||
24/03/2018 | OWN/2017-18/R/32 | 5,639 | 31/03/2018 | OWN/2017-18/P/18 | 41,894 | |||||||||
26/03/2018 | OWN/2017-18/R/33 | 638 | 31/03/2018 | OWN/2017-18/P/19 | 590 | |||||||||
28/03/2018 | OWN/2017-18/R/34 | 6,233 | ||||||||||||
31/03/2018 | OWN/2017-18/R/35 | 19,234 | ||||||||||||
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