Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/106 | 2,787 | 14/02/2018 | OWN/2017-18/P/165 | 5,750 | |||||||||
27/02/2018 | OWN/2017-18/R/107 | 45,980 | 14/02/2018 | OWN/2017-18/P/166 | 854 | |||||||||
28/02/2018 | OWN/2017-18/R/94 | 45,000 | 26/02/2018 | OWN/2017-18/P/167 | 7,000 | |||||||||
26/02/2018 | OWN/2017-18/P/168 | 42,360 | ||||||||||||
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