Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/10 | 6 | 01/01/2018 | OWN/2017-18/P/17 | 2,719 | |||||||||
01/01/2018 | OWN/2017-18/R/14 | 2,719 | 05/01/2018 | OWN/2017-18/P/11 | 4,900 | |||||||||
01/01/2018 | OWN/2017-18/R/15 | 24 | 06/01/2018 | OWN/2017-18/P/12 | 18 | |||||||||
06/01/2018 | OWN/2017-18/R/9 | 13 | 06/01/2018 | OWN/2017-18/P/9 | 18 | |||||||||
22/01/2018 | OWN/2017-18/P/13 | 4,800 | ||||||||||||
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