Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/22 | 2,542 | 05/01/2017 | OWN/2016-17/P/40 | 8,250 | |||||||||
05/01/2017 | FFC/2016-17/R/5 | 4,296 | 05/01/2017 | OWN/2016-17/P/43 | 6,600 | |||||||||
11/01/2017 | OWN/2016-17/R/23 | 1,078 | 05/01/2017 | OWN/2016-17/P/45 | 5,502 | |||||||||
18/01/2017 | OWN/2016-17/R/24 | 4,651 | 05/01/2017 | OWN/2016-17/P/67 | 750 | |||||||||
25/01/2017 | OWN/2016-17/R/25 | 3,750 | 05/01/2017 | OWN/2016-17/P/68 | 750 | |||||||||
05/01/2017 | OWN/2016-17/P/69 | 1,200 | ||||||||||||
05/01/2017 | OWN/2016-17/P/70 | 996 | ||||||||||||
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