Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/66 | 17,217 | 08/02/2018 | OWN/2017-18/C/44 | 17,217 | |||||||||
10/02/2018 | OWN/2017-18/R/67 | 11,372 | 14/02/2018 | OWN/2017-18/C/45 | 11,372 | |||||||||
21/02/2018 | OWN/2017-18/R/68 | 28,246 | 22/02/2018 | OWN/2017-18/C/46 | 28,246 | |||||||||
27/02/2018 | OWN/2017-18/R/69 | 52,281 | 28/02/2018 | OWN/2017-18/C/47 | 42,000 | |||||||||
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