Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/42 | 10,388 | 07/02/2018 | OWN/2017-18/P/45 | 9,700 | |||||||||
05/02/2018 | OWN/2017-18/R/43 | 1,275 | 07/02/2018 | OWN/2017-18/P/46 | 4,950 | |||||||||
15/02/2018 | OWN/2017-18/P/47 | 5,160 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/42 | 10,388 | 07/02/2018 | OWN/2017-18/P/45 | 9,700 | |||||||||
05/02/2018 | OWN/2017-18/R/43 | 1,275 | 07/02/2018 | OWN/2017-18/P/46 | 4,950 | |||||||||
15/02/2018 | OWN/2017-18/P/47 | 5,160 | ||||||||||||
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