Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/26 | 16,522 | 03/02/2018 | OWN/2017-18/P/49 | 1,678 | 03/02/2018 | OWN/2017-18/C/16 | 18,215 | ||||||
27/02/2018 | OWN/2017-18/R/27 | 11,504 | 09/02/2018 | OWN/2017-18/P/50 | 15,355 | 14/02/2018 | OWN/2017-18/C/17 | 14,463 | ||||||
27/02/2018 | OWN/2017-18/R/28 | 800 | 14/02/2018 | OWN/2017-18/P/51 | 2,059 | 27/02/2018 | OWN/2017-18/C/18 | 7,200 | ||||||
28/02/2018 | OWN/2017-18/R/29 | 22,950 | 27/02/2018 | OWN/2017-18/P/52 | 5,234 | |||||||||
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