Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/32 | 4,548 | 05/01/2018 | OWN/2017-18/P/48 | 27,200 | 02/01/2018 | OWN/2017-18/C/22 | 6,384 | ||||||
02/01/2018 | OWN/2017-18/R/50 | 2,500 | 20/01/2018 | OWN/2017-18/P/49 | 12,000 | 02/01/2018 | OWN/2017-18/C/35 | 2,600 | ||||||
19/01/2018 | OWN/2017-18/R/33 | 79,267 | 23/01/2018 | OWN/2017-18/P/81 | 10,500 | |||||||||
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