Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/30 | 5,634 | 04/01/2018 | OWN/2017-18/P/45 | 6,606 | |||||||||
16/01/2018 | OWN/2017-18/R/31 | 4,689 | 09/01/2018 | OWN/2017-18/P/46 | 1,100 | |||||||||
23/01/2018 | OWN/2017-18/R/32 | 6,790 | 16/01/2018 | OWN/2017-18/P/47 | 2,689 | |||||||||
31/01/2018 | OWN/2017-18/R/33 | 12,288 | 23/01/2018 | OWN/2017-18/P/48 | 2,290 | |||||||||
31/01/2018 | OWN/2017-18/P/49 | 44,552 | ||||||||||||
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