Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2016 | OWN/2016-17/R/41 | 10,000 | 03/10/2016 | OWN/2016-17/P/36 | 34,662 | |||||||||
19/10/2016 | OWN/2016-17/R/42 | 1,714 | 03/10/2016 | SFCIV/2016-17/P/9 | 6,000 | |||||||||
20/10/2016 | OWN/2016-17/R/43 | 3,000 | 28/10/2016 | OWN/2016-17/P/37 | 12,280 | |||||||||
25/10/2016 | OWN/2016-17/R/44 | 25,850 | ||||||||||||
28/10/2016 | OWN/2016-17/R/45 | 3,764 | ||||||||||||
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