Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | OWN/2017-18/R/49 | 16,532 | 12/03/2018 | OWN/2017-18/P/54 | 3,800 | |||||||||
13/03/2018 | OWN/2017-18/R/54 | 1,500 | 13/03/2018 | OWN/2017-18/P/55 | 11,711 | |||||||||
23/03/2018 | OWN/2017-18/R/50 | 4,759 | 19/03/2018 | OWN/2017-18/P/56 | 5,400 | |||||||||
26/03/2018 | OWN/2017-18/R/51 | 13,779 | 22/03/2018 | OWN/2017-18/P/60 | 13,840 | |||||||||
28/03/2018 | OWN/2017-18/R/52 | 2,218 | 23/03/2018 | OWN/2017-18/P/57 | 3,160 | |||||||||
28/03/2018 | OWN/2017-18/R/55 | 2,400 | 26/03/2018 | OWN/2017-18/P/61 | 12,650 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 121,728 | 27/03/2018 | OWN/2017-18/P/58 | 11,266 | |||||||||
31/03/2018 | OWN/2017-18/R/56 | 10,053 | 27/03/2018 | OWN/2017-18/P/62 | 25,271 | |||||||||
28/03/2018 | OWN/2017-18/P/63 | 3,425 | ||||||||||||
31/03/2018 | OWN/2017-18/P/59 | 34,638 | ||||||||||||
31/03/2018 | OWN/2017-18/P/64 | 2,243 | ||||||||||||
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