Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/93 | 3 | 01/03/2018 | OWN/2017-18/P/50 | 1,267 | |||||||||
03/03/2018 | OWN/2017-18/R/80 | 1,215 | 01/03/2018 | OWN/2017-18/P/51 | 2,490 | |||||||||
03/03/2018 | OWN/2017-18/R/89 | 824 | 12/03/2018 | OWN/2017-18/P/39 | 9,350 | |||||||||
08/03/2018 | OWN/2017-18/R/81 | 7,650 | 12/03/2018 | OWN/2017-18/P/40 | 4,000 | |||||||||
13/03/2018 | OWN/2017-18/R/82 | 18,286 | 13/03/2018 | OWN/2017-18/P/41 | 1,700 | |||||||||
13/03/2018 | OWN/2017-18/R/90 | 2,960 | 13/03/2018 | OWN/2017-18/P/47 | 750 | |||||||||
28/03/2018 | OWN/2017-18/R/83 | 9,234 | 17/03/2018 | OWN/2017-18/P/42 | 7,300 | |||||||||
28/03/2018 | OWN/2017-18/R/91 | 1,660 | 26/03/2018 | OWN/2017-18/P/43 | 59 | |||||||||
29/03/2018 | OWN/2017-18/R/92 | 2,220 | 26/03/2018 | OWN/2017-18/P/48 | 59 | |||||||||
27/03/2018 | OWN/2017-18/P/44 | 2,000 | ||||||||||||
29/03/2018 | OWN/2017-18/P/49 | 2,420 | ||||||||||||
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