Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/44 | 2,462 | 03/03/2018 | OWN/2017-18/P/49 | 2,800 | |||||||||
06/03/2018 | OWN/2017-18/R/38 | 1,814 | 06/03/2018 | OWN/2017-18/P/44 | 2,000 | |||||||||
14/03/2018 | OWN/2017-18/R/39 | 6,540 | 14/03/2018 | OWN/2017-18/P/51 | 1,500 | |||||||||
14/03/2018 | OWN/2017-18/R/45 | 6,975 | 21/03/2018 | OWN/2017-18/P/45 | 500 | |||||||||
21/03/2018 | OWN/2017-18/R/47 | 1,300 | 21/03/2018 | OWN/2017-18/P/46 | 1,350 | |||||||||
28/03/2018 | OWN/2017-18/R/46 | 2,936 | 28/03/2018 | OWN/2017-18/P/50 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 6,357 | 28/03/2018 | OWN/2017-18/P/52 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/48 | 1,100 | 28/03/2018 | OWN/2017-18/P/53 | 4,065 | |||||||||
31/03/2018 | OWN/2017-18/P/47 | 236 | ||||||||||||
31/03/2018 | OWN/2017-18/P/54 | 9,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/55 | 1,800 | ||||||||||||
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