Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | OWN/2016-17/R/22 | 400 | 04/01/2017 | OWN/2016-17/P/30 | 4,734 | |||||||||
16/01/2017 | OWN/2016-17/R/31 | 401 | 04/01/2017 | OWN/2016-17/P/31 | 4,650 | |||||||||
21/01/2017 | OWN/2016-17/R/32 | 449,100 | 06/01/2017 | OWN/2016-17/P/16 | 4,000 | |||||||||
27/01/2017 | OWN/2016-17/R/33 | 19,000 | 21/01/2017 | OWN/2016-17/P/32 | 1,500 | |||||||||
21/01/2017 | OWN/2016-17/P/33 | 444,097 | ||||||||||||
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