Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2018 | OWN/2017-18/R/40 | 109,142 | 23/01/2018 | OWN/2017-18/P/129 | 18,050 | 23/01/2018 | OWN/2017-18/C/29 | 71,200 | ||||||
23/01/2018 | OWN/2017-18/R/50 | 29,349 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2018 | OWN/2017-18/R/40 | 109,142 | 23/01/2018 | OWN/2017-18/P/129 | 18,050 | 23/01/2018 | OWN/2017-18/C/29 | 71,200 | ||||||
23/01/2018 | OWN/2017-18/R/50 | 29,349 | ||||||||||||
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