Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | OWN/2016-17/R/21 | 1,600 | 07/09/2016 | OWN/2016-17/P/28 | 7,334 | |||||||||
07/09/2016 | OWN/2016-17/R/22 | 603 | 14/09/2016 | OWN/2016-17/P/29 | 6,740 | |||||||||
16/09/2016 | OWN/2016-17/R/23 | 736 | 21/09/2016 | OWN/2016-17/P/73 | 4,200 | |||||||||
16/09/2016 | OWN/2016-17/R/24 | 873 | 21/09/2016 | OWN/2016-17/P/74 | 9,911 | |||||||||
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