Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/18 | 11,841 | 14/02/2018 | OWN/2017-18/P/23 | 16,750 | 14/02/2018 | OWN/2017-18/C/18 | 11,841 | ||||||
26/02/2018 | OWN/2017-18/R/19 | 12,656 | 28/02/2018 | OWN/2017-18/P/24 | 960 | 26/02/2018 | OWN/2017-18/C/19 | 12,656 | ||||||
28/02/2018 | OWN/2017-18/R/20 | 31,340 | ||||||||||||
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