Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/31 | 6,155 | 15/02/2018 | OWN/2017-18/P/60 | 7,801 | |||||||||
12/02/2018 | OWN/2017-18/R/32 | 8,780 | 19/02/2018 | OWN/2017-18/P/61 | 3,000 | |||||||||
20/02/2018 | OWN/2017-18/R/33 | 12,520 | 25/02/2018 | OWN/2017-18/P/62 | 2,500 | |||||||||
28/02/2018 | OWN/2017-18/P/63 | 950 | ||||||||||||
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