Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/32 | 2,500 | 02/01/2018 | OWN/2017-18/P/33 | 1,000 | |||||||||
10/01/2018 | OWN/2017-18/R/33 | 8,400 | 04/01/2018 | OWN/2017-18/P/34 | 4,000 | |||||||||
17/01/2018 | OWN/2017-18/P/35 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/32 | 2,500 | 02/01/2018 | OWN/2017-18/P/33 | 1,000 | |||||||||
10/01/2018 | OWN/2017-18/R/33 | 8,400 | 04/01/2018 | OWN/2017-18/P/34 | 4,000 | |||||||||
17/01/2018 | OWN/2017-18/P/35 | 4,000 | ||||||||||||
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