Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/13 | 2,650 | 25/01/2018 | OWN/2017-18/P/11 | 4,000 | 05/01/2018 | OWN/2017-18/C/10 | 2,500 | ||||||
25/01/2018 | OWN/2017-18/R/15 | 2,566 | 25/01/2018 | OWN/2017-18/P/12 | 4,000 | 25/01/2018 | OWN/2017-18/C/12 | 2,475 | ||||||
25/01/2018 | OWN/2017-18/R/16 | 1,400 | 25/01/2018 | OWN/2017-18/C/13 | 1,400 | |||||||||
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