Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | OWN/2016-17/R/58 | 631 | 03/01/2017 | OWN/2016-17/P/85 | 7,500 | |||||||||
03/01/2017 | OWN/2016-17/R/72 | 7,500 | 09/01/2017 | OWN/2016-17/P/86 | 6,000 | |||||||||
12/01/2017 | OWN/2016-17/R/26 | 352 | 09/01/2017 | OWN/2016-17/P/87 | 300 | |||||||||
25/01/2017 | OWN/2016-17/R/27 | 834 | 12/01/2017 | OWN/2016-17/P/88 | 604 | |||||||||
31/01/2017 | OWN/2016-17/R/81 | 2,000 | 31/01/2017 | OWN/2016-17/P/89 | 3,000 | |||||||||
31/01/2017 | OWN/2016-17/P/90 | 750 | ||||||||||||
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