Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/11 | 3,234 | 05/01/2018 | OWN/2017-18/P/5 | 2,284 | |||||||||
05/01/2018 | OWN/2017-18/R/12 | 2,284 | 05/01/2018 | OWN/2017-18/P/6 | 2,194 | |||||||||
05/01/2018 | OWN/2017-18/R/13 | 2,194 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/11 | 3,234 | 05/01/2018 | OWN/2017-18/P/5 | 2,284 | |||||||||
05/01/2018 | OWN/2017-18/R/12 | 2,284 | 05/01/2018 | OWN/2017-18/P/6 | 2,194 | |||||||||
05/01/2018 | OWN/2017-18/R/13 | 2,194 | ||||||||||||
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