Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/31 | 1,500 | 15/03/2018 | FFC/2017-18/P/8 | 10,000 | |||||||||
20/03/2018 | OWN/2017-18/R/34 | 9,150 | 27/03/2018 | OWN/2017-18/P/18 | 4,800 | |||||||||
26/03/2018 | OWN/2017-18/R/27 | 236.34 | 29/03/2018 | OWN/2017-18/P/19 | 15,300 | |||||||||
29/03/2018 | OWN/2017-18/R/32 | 20,000 | 29/03/2018 | OWN/2017-18/P/20 | 18,000 | |||||||||
30/03/2018 | OWN/2017-18/R/33 | 10,000 | ||||||||||||
30/03/2018 | OWN/2017-18/R/35 | 2,750 | ||||||||||||
31/03/2018 | OWN/2017-18/R/36 | 2,400 | ||||||||||||
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