Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/49 | 4,540 | 02/01/2017 | OWN/2016-17/P/66 | 19,500 | 27/01/2017 | OWN/2016-17/C/11 | 12,105 | ||||||
06/01/2017 | OWN/2016-17/R/50 | 7,121 | 06/01/2017 | OWN/2016-17/P/67 | 12,900 | |||||||||
09/01/2017 | OWN/2016-17/R/51 | 5,553 | 09/01/2017 | OWN/2016-17/P/68 | 4,550 | |||||||||
11/01/2017 | OWN/2016-17/R/52 | 3,432 | 10/01/2017 | OWN/2016-17/P/69 | 60,309 | |||||||||
15/01/2017 | OWN/2016-17/R/53 | 12,366 | 11/01/2017 | OWN/2016-17/P/70 | 10,000 | |||||||||
21/01/2017 | OWN/2016-17/R/54 | 2,514 | 18/01/2017 | OWN/2016-17/P/71 | 8,800 | |||||||||
27/01/2017 | OWN/2016-17/R/55 | 1,716 | 23/01/2017 | OWN/2016-17/P/72 | 61 | |||||||||
24/01/2017 | OWN/2016-17/P/73 | 12,130 | ||||||||||||
25/01/2017 | OWN/2016-17/P/74 | 5,510 | ||||||||||||
27/01/2017 | OWN/2016-17/P/107 | 4,540 | ||||||||||||
27/01/2017 | OWN/2016-17/P/75 | 16,517 | ||||||||||||
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