Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2017 | OWN/2017-18/R/49 | 16,407 | 20/12/2017 | OWN/2017-18/P/74 | 635 | 20/12/2017 | OWN/2017-18/C/18 | 15,600 | ||||||
28/12/2017 | OWN/2017-18/R/50 | 31,825 | 22/12/2017 | OWN/2017-18/P/75 | 360 | |||||||||
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Opening Balance | 0 | |||||||||||||
18/12/2017 | OWN/2017-18/R/49 | 16,407 | 20/12/2017 | OWN/2017-18/P/74 | 635 | 20/12/2017 | OWN/2017-18/C/18 | 15,600 | ||||||
28/12/2017 | OWN/2017-18/R/50 | 31,825 | 22/12/2017 | OWN/2017-18/P/75 | 360 | |||||||||
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