Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/28 | 3,375 | 03/02/2018 | OWN/2017-18/P/28 | 9,440 | 09/02/2018 | OWN/2017-18/C/10 | 2,500 | ||||||
20/02/2018 | OWN/2017-18/R/36 | 780 | 20/02/2018 | OWN/2017-18/P/29 | 3,030 | |||||||||
28/02/2018 | OWN/2017-18/R/12 | 30,600 | 28/02/2018 | OWN/2017-18/P/30 | 19,960 | |||||||||
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