Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2016 | OWN/2016-17/R/29 | 5,020 | 04/11/2016 | OWN/2016-17/P/41 | 17,000 | 07/11/2016 | OWN/2016-17/C/17 | 5,020 | ||||||
19/11/2016 | OWN/2016-17/R/28 | 48,997 | 04/11/2016 | OWN/2016-17/P/42 | 4,190 | 19/11/2016 | OWN/2016-17/C/16 | 48,997 | ||||||
25/11/2016 | OWN/2016-17/R/27 | 10,440 | 16/11/2016 | OWN/2016-17/P/40 | 8,715 | 25/11/2016 | OWN/2016-17/C/15 | 10,440 | ||||||
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