Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2016 | OWN/2016-17/R/1 | 1,100 | 04/10/2016 | FFC/2016-17/P/15 | 25,000 | 21/10/2016 | OWN/2016-17/C/1 | 10,900 | ||||||
21/10/2016 | OWN/2016-17/R/2 | 11,400 | 06/10/2016 | OWN/2016-17/P/32 | 7,000 | 25/10/2016 | OWN/2016-17/C/5 | 205 | ||||||
21/10/2016 | OWN/2016-17/R/26 | 10,187 | 21/10/2016 | OWN/2016-17/P/33 | 12,600 | |||||||||
21/10/2016 | OWN/2016-17/R/27 | 710 | 21/10/2016 | OWN/2016-17/P/4 | 11,200 | |||||||||
21/10/2016 | OWN/2016-17/R/28 | 490 | 25/10/2016 | OWN/2016-17/P/34 | 3,000 | |||||||||
25/10/2016 | OWN/2016-17/R/29 | 2,898 | 26/10/2016 | FFC/2016-17/P/16 | 19,000 | |||||||||
25/10/2016 | OWN/2016-17/R/3 | 2,000 | ||||||||||||
25/10/2016 | OWN/2016-17/R/4 | 1,200 | ||||||||||||
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