Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/9 | 10,700 | 17/01/2018 | OWN/2017-18/P/27 | 10,700 | |||||||||
23/01/2018 | OWN/2017-18/R/17 | 11,400 | 25/01/2018 | OWN/2017-18/P/13 | 7,000 | |||||||||
30/01/2018 | OWN/2017-18/R/18 | 8,100 | 30/01/2018 | OWN/2017-18/P/14 | 7,500 | |||||||||
31/01/2018 | OWN/2017-18/R/10 | 11,265 | 31/01/2018 | OWN/2017-18/P/28 | 6,145 | |||||||||
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