Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2018 | OWN/2017-18/R/40 | 1,300 | 04/02/2018 | OWN/2017-18/P/28 | 1,115 | |||||||||
05/02/2018 | OWN/2017-18/R/31 | 6,685 | 09/02/2018 | OWN/2017-18/P/20 | 1,050 | |||||||||
09/02/2018 | OWN/2017-18/R/32 | 4,791 | 20/02/2018 | OWN/2017-18/P/21 | 14,000 | |||||||||
20/02/2018 | OWN/2017-18/R/46 | 262,000 | ||||||||||||
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