Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/19 | 16,450 | 08/01/2018 | OWN/2017-18/P/9 | 21,000 | 12/01/2018 | OWN/2017-18/C/18 | 16,450 | ||||||
22/01/2018 | OWN/2017-18/P/10 | 2,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/19 | 16,450 | 08/01/2018 | OWN/2017-18/P/9 | 21,000 | 12/01/2018 | OWN/2017-18/C/18 | 16,450 | ||||||
22/01/2018 | OWN/2017-18/P/10 | 2,700 | ||||||||||||
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