Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2018 | OWN/2017-18/R/14 | 31,360 | 28/02/2018 | OWN/2017-18/P/38 | 5,190 | 28/02/2018 | OWN/2017-18/C/14 | 7,457 | ||||||
28/02/2018 | OWN/2017-18/R/15 | 60 | 28/02/2018 | OWN/2017-18/C/15 | 873 | |||||||||
|
Opening Balance | 0 | |||||||||||||
20/02/2018 | OWN/2017-18/R/14 | 31,360 | 28/02/2018 | OWN/2017-18/P/38 | 5,190 | 28/02/2018 | OWN/2017-18/C/14 | 7,457 | ||||||
28/02/2018 | OWN/2017-18/R/15 | 60 | 28/02/2018 | OWN/2017-18/C/15 | 873 | |||||||||
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