Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2017 | OWN/2017-18/R/19 | 27,704 | 28/12/2017 | OWN/2017-18/P/51 | 7,608 | |||||||||
30/12/2017 | OWN/2017-18/R/20 | 1,410 | 28/12/2017 | OWN/2017-18/P/52 | 5,500 | |||||||||
30/12/2017 | OWN/2017-18/R/21 | 1,410 | 28/12/2017 | OWN/2017-18/P/53 | 1,600 | |||||||||
30/12/2017 | OWN/2017-18/R/63 | 1,600 | 28/12/2017 | OWN/2017-18/P/54 | 2,050 | |||||||||
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