Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/45 | 11,113 | 03/01/2018 | OWN/2017-18/P/34 | 5,100 | |||||||||
31/01/2018 | OWN/2017-18/R/46 | 4,500 | 03/01/2018 | OWN/2017-18/P/35 | 3,500 | |||||||||
31/01/2018 | OWN/2017-18/R/47 | 300 | 03/01/2018 | OWN/2017-18/P/36 | 1,500 | |||||||||
31/01/2018 | OWN/2017-18/R/48 | 400 | ||||||||||||
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