Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2016 | OWN/2016-17/R/29 | 6,193 | 06/10/2016 | OWN/2016-17/P/19 | 13,059 | |||||||||
13/10/2016 | OWN/2016-17/R/4 | 450 | 13/10/2016 | OWN/2016-17/P/20 | 8,000 | |||||||||
26/10/2016 | OWN/2016-17/R/30 | 3,774 | 26/10/2016 | OWN/2016-17/P/1 | 450 | |||||||||
26/10/2016 | OWN/2016-17/R/5 | 450 | 26/10/2016 | OWN/2016-17/P/21 | 10,740 | |||||||||
27/10/2016 | OWN/2016-17/R/31 | 4,666 | 27/10/2016 | OWN/2016-17/P/22 | 9,000 | |||||||||
27/10/2016 | OWN/2016-17/R/32 | 25 | ||||||||||||
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