Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/33 | 1,225 | 05/01/2018 | OWN/2017-18/P/32 | 1,225 | |||||||||
06/01/2018 | OWN/2017-18/R/34 | 1,335 | 07/01/2018 | OWN/2017-18/P/33 | 1,335 | |||||||||
12/01/2018 | OWN/2017-18/R/35 | 1,198 | 15/01/2018 | OWN/2017-18/P/34 | 1,198 | |||||||||
16/01/2018 | OWN/2017-18/R/36 | 1,200 | 17/01/2018 | OWN/2017-18/P/35 | 1,200 | |||||||||
24/01/2018 | OWN/2017-18/R/37 | 1,290 | 26/01/2018 | OWN/2017-18/P/36 | 1,290 | |||||||||
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