Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/43 | 2,250 | 01/03/2018 | OWN/2017-18/P/50 | 4,000 | |||||||||
19/03/2018 | OWN/2017-18/R/50 | 6,750 | 15/03/2018 | OWN/2017-18/P/51 | 4,570 | |||||||||
20/03/2018 | OWN/2017-18/R/45 | 5,435 | 26/03/2018 | FFC/2017-18/P/12 | 1,500 | |||||||||
20/03/2018 | OWN/2017-18/R/51 | 8,200 | 26/03/2018 | OWN/2017-18/P/52 | 55,350 | |||||||||
26/03/2018 | OWN/2017-18/R/46 | 7,051 | 26/03/2018 | OWN/2017-18/P/56 | 30,836 | |||||||||
26/03/2018 | OWN/2017-18/R/52 | 4,100 | 27/03/2018 | OWN/2017-18/P/53 | 44,614 | |||||||||
27/03/2018 | OWN/2017-18/R/47 | 8,814 | 28/03/2018 | OWN/2017-18/P/54 | 7,200 | |||||||||
28/03/2018 | OWN/2017-18/R/48 | 10,332 | 31/03/2018 | OWN/2017-18/P/55 | 2,400 | |||||||||
31/03/2018 | OWN/2017-18/R/49 | 3,124 | ||||||||||||
31/03/2018 | OWN/2017-18/R/53 | 2,650 | ||||||||||||
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