Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/193 | 9,296 | 09/03/2018 | OWN/2017-18/P/184 | 4,687 | |||||||||
12/03/2018 | OWN/2017-18/R/197 | 1,500 | 09/03/2018 | OWN/2017-18/P/185 | 1,080 | |||||||||
12/03/2018 | OWN/2017-18/R/198 | 1,000 | 09/03/2018 | OWN/2017-18/P/186 | 400 | |||||||||
12/03/2018 | OWN/2017-18/R/199 | 1,000 | 09/03/2018 | OWN/2017-18/P/187 | 150 | |||||||||
12/03/2018 | OWN/2017-18/R/200 | 1,000 | 09/03/2018 | OWN/2017-18/P/188 | 27 | |||||||||
12/03/2018 | OWN/2017-18/R/201 | 1,000 | 12/03/2018 | OWN/2017-18/P/189 | 300 | |||||||||
31/03/2018 | BRGF/2017-18/R/4 | 1,292 | 12/03/2018 | OWN/2017-18/P/200 | 300 | |||||||||
31/03/2018 | OWN/2017-18/R/202 | 4,551 | 26/03/2018 | OWN/2017-18/P/190 | 2,374 | |||||||||
31/03/2018 | OWN/2017-18/R/203 | 11,100 | 30/03/2018 | OWN/2017-18/P/205 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/204 | 965 | 30/03/2018 | OWN/2017-18/P/206 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/205 | 13,340 | 31/03/2018 | OWN/2017-18/P/201 | 3,800 | |||||||||
31/03/2018 | OWN/2017-18/R/206 | 1,000 | 31/03/2018 | OWN/2017-18/P/202 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/207 | 1,000 | 31/03/2018 | OWN/2017-18/P/203 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/208 | 1,000 | 31/03/2018 | OWN/2017-18/P/204 | 2,100 | |||||||||
31/03/2018 | OWN/2017-18/R/209 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/210 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/211 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/212 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/213 | 16,710 | ||||||||||||
31/03/2018 | OWN/2017-18/R/214 | 499 | ||||||||||||
31/03/2018 | OWN/2017-18/R/215 | 8,465 | ||||||||||||
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