Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/71 | 8,400 | 10/01/2018 | OWN/2017-18/P/20 | 85 | |||||||||
17/01/2018 | OWN/2017-18/R/72 | 1,469 | 17/01/2018 | OWN/2017-18/P/21 | 8,400 | |||||||||
17/01/2018 | OWN/2017-18/R/73 | 849 | 17/01/2018 | OWN/2017-18/P/22 | 342 | |||||||||
17/01/2018 | OWN/2017-18/R/74 | 524 | 18/01/2018 | OWN/2017-18/P/23 | 1,000 | |||||||||
18/01/2018 | OWN/2017-18/P/24 | 2,000 | ||||||||||||
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