Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/40 | 3,430 | 06/02/2018 | OWN/2017-18/P/31 | 1,791 | |||||||||
08/02/2018 | OWN/2017-18/R/41 | 82,770 | 08/02/2018 | OWN/2017-18/P/32 | 17,325 | |||||||||
20/02/2018 | OWN/2017-18/R/42 | 1,200 | 08/02/2018 | OWN/2017-18/P/33 | 1,970 | |||||||||
21/02/2018 | OWN/2017-18/R/43 | 100 | 14/02/2018 | OWN/2017-18/P/34 | 32,100 | |||||||||
21/02/2018 | OWN/2017-18/P/35 | 1,575 | ||||||||||||
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