Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/12 | 6,146 | 12/02/2018 | OWN/2017-18/P/16 | 10,491 | |||||||||
07/02/2018 | OWN/2017-18/R/13 | 2,137 | 15/02/2018 | OWN/2017-18/P/17 | 2,280 | |||||||||
16/02/2018 | OWN/2017-18/P/18 | 1,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/12 | 6,146 | 12/02/2018 | OWN/2017-18/P/16 | 10,491 | |||||||||
07/02/2018 | OWN/2017-18/R/13 | 2,137 | 15/02/2018 | OWN/2017-18/P/17 | 2,280 | |||||||||
16/02/2018 | OWN/2017-18/P/18 | 1,100 | ||||||||||||
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