Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2017 | OWN/2017-18/R/40 | 2,900 | 02/12/2017 | OWN/2017-18/P/42 | 300,000 | |||||||||
30/12/2017 | OWN/2017-18/R/41 | 12,296 | 04/12/2017 | OWN/2017-18/P/43 | 198,000 | |||||||||
31/12/2017 | OWN/2017-18/R/42 | 618 | 30/12/2017 | OWN/2017-18/P/44 | 12,296 | |||||||||
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