Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/17 | 25,000 | 09/02/2018 | OWN/2017-18/P/59 | 1,800 | |||||||||
09/02/2018 | OWN/2017-18/R/18 | 1,800 | 09/02/2018 | OWN/2017-18/P/60 | 2,200 | |||||||||
09/02/2018 | OWN/2017-18/R/19 | 900 | 09/02/2018 | OWN/2017-18/P/61 | 3,000 | |||||||||
09/02/2018 | OWN/2017-18/R/25 | 5,242 | ||||||||||||
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