Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | OWN/2016-17/R/19 | 2,240 | 03/01/2017 | OWN/2016-17/P/80 | 6,200 | 07/01/2017 | OWN/2016-17/C/16 | 4,360 | ||||||
03/01/2017 | OWN/2016-17/R/52 | 1,100 | 03/01/2017 | OWN/2016-17/P/81 | 30,650 | |||||||||
07/01/2017 | OWN/2016-17/R/20 | 2,120 | 03/01/2017 | OWN/2016-17/P/82 | 7,500 | |||||||||
07/01/2017 | OWN/2016-17/R/53 | 2,200 | 05/01/2017 | OWN/2016-17/P/83 | 26,500 | |||||||||
23/01/2017 | OWN/2016-17/R/21 | 6,278 | 05/01/2017 | OWN/2016-17/P/84 | 5,000 | |||||||||
23/01/2017 | OWN/2016-17/R/54 | 6,500 | 05/01/2017 | OWN/2016-17/P/85 | 2,150 | |||||||||
30/01/2017 | OWN/2016-17/R/22 | 1,620 | 05/01/2017 | OWN/2016-17/P/86 | 11,050 | |||||||||
30/01/2017 | OWN/2016-17/R/55 | 2,200 | 05/01/2017 | OWN/2016-17/P/87 | 3,600 | |||||||||
05/01/2017 | OWN/2016-17/P/88 | 19,800 | ||||||||||||
12/01/2017 | SAS/2016-17/P/1 | 134,102 | ||||||||||||
12/01/2017 | SAS/2016-17/P/2 | 18,898 | ||||||||||||
23/01/2017 | OWN/2016-17/P/89 | 100 | ||||||||||||
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