Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/10 | 85,669 | 01/01/2018 | OWN/2017-18/C/10 | 85,669 | |||||||||
01/01/2018 | OWN/2017-18/R/22 | 62,051 | 05/01/2018 | OWN/2017-18/C/43 | 57,045 | |||||||||
30/01/2018 | OWN/2017-18/C/22 | 81,424 | ||||||||||||
30/01/2018 | OWN/2017-18/C/44 | 57,045 | ||||||||||||
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