Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/45 | 5,117 | 14/02/2018 | OWN/2017-18/P/55 | 213 | |||||||||
14/02/2018 | OWN/2017-18/R/46 | 260 | 17/02/2018 | OWN/2017-18/P/56 | 2,500 | |||||||||
14/02/2018 | OWN/2017-18/R/47 | 260 | 17/02/2018 | OWN/2017-18/P/57 | 1,425 | |||||||||
14/02/2018 | OWN/2017-18/R/48 | 4,276 | 17/02/2018 | OWN/2017-18/P/58 | 77,256 | |||||||||
26/02/2018 | OWN/2017-18/P/59 | 7,500 | ||||||||||||
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