Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2018 | OWN/2017-18/R/25 | 25,703 | 22/03/2018 | OWN/2017-18/P/21 | 43,180 | 26/03/2018 | OWN/2017-18/C/4 | 25,000 | ||||||
31/03/2018 | OWN/2017-18/R/26 | 87,416 | 31/03/2018 | OWN/2017-18/P/22 | 4,400 | 31/03/2018 | OWN/2017-18/C/5 | 50,200 | ||||||
31/03/2018 | OWN/2017-18/P/23 | 18,300 | ||||||||||||
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