Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2017 | OWN/2016-17/R/14 | 236,086 | 11/01/2017 | OWN/2016-17/P/220 | 10,000 | 27/01/2017 | OWN/2016-17/C/15 | 236,086 | ||||||
27/01/2017 | OWN/2016-17/R/15 | 24,000 | 11/01/2017 | OWN/2016-17/P/221 | 10,000 | |||||||||
27/01/2017 | OWN/2016-17/R/16 | 5,000 | 11/01/2017 | OWN/2016-17/P/222 | 10,000 | |||||||||
27/01/2017 | OWN/2016-17/R/17 | 126,364 | 11/01/2017 | OWN/2016-17/P/223 | 3,640 | |||||||||
11/01/2017 | OWN/2016-17/P/224 | 9,500 | ||||||||||||
23/01/2017 | OWN/2016-17/P/161 | 3,000 | ||||||||||||
23/01/2017 | OWN/2016-17/P/162 | 2,796 | ||||||||||||
23/01/2017 | OWN/2016-17/P/163 | 6,000 | ||||||||||||
23/01/2017 | OWN/2016-17/P/164 | 2,993 | ||||||||||||
23/01/2017 | OWN/2016-17/P/166 | 500 | ||||||||||||
23/01/2017 | OWN/2016-17/P/167 | 35,000 | ||||||||||||
23/01/2017 | OWN/2016-17/P/238 | 997 | ||||||||||||
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