Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2018 | OWN/2017-18/R/53 | 89,350 | 03/01/2018 | OWN/2017-18/P/54 | 80,000 | |||||||||
31/01/2018 | OWN/2017-18/R/32 | 53,300 | 12/01/2018 | OWN/2017-18/P/55 | 49,500 | |||||||||
16/01/2018 | OWN/2017-18/P/30 | 44,940 | ||||||||||||
31/01/2018 | OWN/2017-18/P/31 | 3,225 | ||||||||||||
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