Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2018 | OWN/2017-18/R/36 | 147 | 03/01/2018 | OWN/2017-18/P/62 | 30,804 | |||||||||
30/01/2018 | OWN/2017-18/R/37 | 40 | 06/01/2018 | OWN/2017-18/P/61 | 9,060 | |||||||||
31/01/2018 | OWN/2017-18/R/38 | 1,855 | 18/01/2018 | OWN/2017-18/P/63 | 6,000 | |||||||||
31/01/2018 | OWN/2017-18/R/39 | 320 | 20/01/2018 | OWN/2017-18/P/64 | 16,000 | |||||||||
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