Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/14 | 7,529 | 07/02/2018 | OWN/2017-18/P/24 | 7,679 | 03/02/2018 | OWN/2017-18/C/4 | 7,525 | ||||||
28/02/2018 | OWN/2017-18/R/15 | 7,979 | 28/02/2018 | OWN/2017-18/C/5 | 7,970 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/14 | 7,529 | 07/02/2018 | OWN/2017-18/P/24 | 7,679 | 03/02/2018 | OWN/2017-18/C/4 | 7,525 | ||||||
28/02/2018 | OWN/2017-18/R/15 | 7,979 | 28/02/2018 | OWN/2017-18/C/5 | 7,970 | |||||||||
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