Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/59 | 1,500 | 14/03/2018 | OWN/2017-18/P/75 | 500 | |||||||||
06/03/2018 | FFC/2017-18/R/8 | 8,647 | 14/03/2018 | OWN/2017-18/P/76 | 20,423 | |||||||||
08/03/2018 | IAY/2017-18/R/13 | 319 | 14/03/2018 | OWN/2017-18/P/77 | 27,118 | |||||||||
08/03/2018 | OWN/2017-18/R/49 | 8,652 | 14/03/2018 | OWN/2017-18/P/78 | 11,980 | |||||||||
08/03/2018 | OWN/2017-18/R/60 | 6,643 | 14/03/2018 | OWN/2017-18/P/79 | 4,305 | |||||||||
08/03/2018 | OWN/2017-18/R/61 | 202 | 14/03/2018 | OWN/2017-18/P/81 | 2,045 | |||||||||
21/03/2018 | OWN/2017-18/R/62 | 560 | 21/03/2018 | OWN/2017-18/P/72 | 3,240 | |||||||||
28/03/2018 | OWN/2017-18/R/63 | 1,420 | 26/03/2018 | OWN/2017-18/P/73 | 13,070 | |||||||||
26/03/2018 | OWN/2017-18/P/74 | 2,150 | ||||||||||||
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