Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/19 | 7,222 | 01/01/2018 | OWN/2017-18/P/30 | 4,692 | 04/01/2018 | OWN/2017-18/C/7 | 8,120 | ||||||
04/01/2018 | OWN/2017-18/R/20 | 730 | 25/01/2018 | OWN/2017-18/P/31 | 700 | |||||||||
04/01/2018 | OWN/2017-18/R/21 | 730 | ||||||||||||
04/01/2018 | OWN/2017-18/R/25 | 2,888 | ||||||||||||
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