Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/28 | 9,800 | 01/03/2018 | OWN/2017-18/P/32 | 9,350 | |||||||||
01/03/2018 | OWN/2017-18/R/9 | 5,720 | 05/03/2018 | OWN/2017-18/P/15 | 3,500 | |||||||||
13/03/2018 | OWN/2017-18/R/10 | 8,634 | 13/03/2018 | FFC/2017-18/P/1 | 4,000 | |||||||||
13/03/2018 | OWN/2017-18/R/29 | 11,600 | 13/03/2018 | OWN/2017-18/P/16 | 1,200 | |||||||||
15/03/2018 | OWN/2017-18/R/30 | 2,800 | 13/03/2018 | OWN/2017-18/P/17 | 700 | |||||||||
23/03/2018 | OWN/2017-18/R/11 | 7,068 | 13/03/2018 | OWN/2017-18/P/18 | 3,200 | |||||||||
26/03/2018 | OWN/2017-18/R/12 | 1,500 | 13/03/2018 | OWN/2017-18/P/19 | 1,600 | |||||||||
27/03/2018 | OWN/2017-18/R/13 | 8,334 | 15/03/2018 | OWN/2017-18/P/33 | 15,000 | |||||||||
27/03/2018 | OWN/2017-18/R/31 | 5,600 | 27/03/2018 | OWN/2017-18/P/34 | 4,681 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 11,100 | 28/03/2018 | OWN/2017-18/P/35 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 33,026 | 28/03/2018 | OWN/2017-18/P/36 | 2,000 | |||||||||
28/03/2018 | OWN/2017-18/P/37 | 1,000 | ||||||||||||
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