Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/86 | 4,280 | 04/01/2018 | OWN/2017-18/P/76 | 2,780 | |||||||||
08/01/2018 | OWN/2017-18/R/87 | 1,575 | 08/01/2018 | OWN/2017-18/P/77 | 84 | |||||||||
31/01/2018 | OWN/2017-18/R/88 | 1,970 | 31/01/2018 | OWN/2017-18/P/78 | 10,200 | |||||||||
31/01/2018 | OWN/2017-18/P/79 | 11,200 | ||||||||||||
31/01/2018 | OWN/2017-18/P/80 | 570 | ||||||||||||
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