Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2018 | OWN/2017-18/R/33 | 4,741 | 08/02/2018 | OWN/2017-18/P/59 | 1,240 | |||||||||
08/02/2018 | OWN/2017-18/R/38 | 4,540 | 08/02/2018 | OWN/2017-18/P/68 | 500 | |||||||||
22/02/2018 | OWN/2017-18/R/34 | 4,000 | 22/02/2018 | OWN/2017-18/P/60 | 1,000 | |||||||||
26/02/2018 | OWN/2017-18/R/39 | 1,680 | 26/02/2018 | OWN/2017-18/P/61 | 2,365 | |||||||||
26/02/2018 | OWN/2017-18/P/69 | 1,740 | ||||||||||||
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