Voucher Wise Summary Report
Opening Balance | 962,249 | |||||||||||||
13/04/2016 | OWN/2016-17/R/1 | 4,804 | 07/04/2016 | OWN/2016-17/P/1 | 8,248 | |||||||||
18/04/2016 | OWN/2016-17/R/2 | 46,560 | 07/04/2016 | OWN/2016-17/P/76 | 2,100 | |||||||||
20/04/2016 | OWN/2016-17/R/69 | 1,100 | 11/04/2016 | OWN/2016-17/P/77 | 388 | |||||||||
24/04/2016 | OWN/2016-17/R/70 | 2,000 | 12/04/2016 | OWN/2016-17/P/78 | 7,448 | |||||||||
27/04/2016 | OWN/2016-17/R/3 | 5,009 | 14/04/2016 | OWN/2016-17/P/2 | 30,853 | |||||||||
27/04/2016 | OWN/2016-17/R/71 | 2,200 | 16/04/2016 | OWN/2016-17/P/79 | 2,250 | |||||||||
30/04/2016 | OWN/2016-17/R/72 | 4,100 | 18/04/2016 | OWN/2016-17/P/118 | 7,580 | |||||||||
22/04/2016 | OWN/2016-17/P/3 | 50 | ||||||||||||
27/04/2016 | OWN/2016-17/P/4 | 14,800 | ||||||||||||
30/04/2016 | OWN/2016-17/P/5 | 56,290 | ||||||||||||
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