Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/51 | 3,331 | 31/03/2018 | OWN/2017-18/P/21 | 22,845 | 14/03/2018 | OWN/2017-18/C/19 | 10,173 | ||||||
09/03/2018 | OWN/2017-18/R/52 | 6,732 | 31/03/2018 | OWN/2017-18/P/22 | 345 | 21/03/2018 | OWN/2017-18/C/20 | 10,277 | ||||||
15/03/2018 | OWN/2017-18/R/54 | 10,277 | 31/03/2018 | OWN/2017-18/P/23 | 1,523 | |||||||||
16/03/2018 | OWN/2017-18/R/55 | 20 | 31/03/2018 | OWN/2017-18/P/24 | 3,046 | |||||||||
21/03/2018 | OWN/2017-18/R/56 | 40 | 31/03/2018 | OWN/2017-18/P/25 | 25,500 | |||||||||
24/03/2018 | OWN/2017-18/R/57 | 10,867 | 31/03/2018 | OWN/2017-18/P/26 | 10,200 | |||||||||
31/03/2018 | OWN/2017-18/R/58 | 6,893 | ||||||||||||
31/03/2018 | OWN/2017-18/R/59 | 330 | ||||||||||||
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