Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/15 | 6,122 | 03/01/2018 | OWN/2017-18/P/10 | 2,249 | |||||||||
23/01/2018 | OWN/2017-18/R/14 | 6,327 | 03/01/2018 | OWN/2017-18/P/7 | 1,710 | |||||||||
03/01/2018 | OWN/2017-18/P/9 | 5,100 | ||||||||||||
16/01/2018 | OWN/2017-18/P/4 | 4,780 | ||||||||||||
23/01/2018 | OWN/2017-18/P/8 | 5,100 | ||||||||||||
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