Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2016 | OWN/2016-17/R/4 | 5,900 | 05/11/2016 | OWN/2016-17/P/106 | 8,040 | 11/11/2016 | OWN/2016-17/C/4 | 5,900 | ||||||
17/11/2016 | OWN/2016-17/R/37 | 2,584 | 05/11/2016 | OWN/2016-17/P/107 | 2,150 | 17/11/2016 | OWN/2016-17/C/5 | 4,852 | ||||||
17/11/2016 | OWN/2016-17/R/38 | 280 | 05/11/2016 | OWN/2016-17/P/108 | 900 | 30/11/2016 | OWN/2016-17/C/6 | 168 | ||||||
17/11/2016 | OWN/2016-17/R/5 | 4,852 | 05/11/2016 | OWN/2016-17/P/109 | 2,200 | |||||||||
30/11/2016 | OWN/2016-17/R/39 | 2,106 | 05/11/2016 | OWN/2016-17/P/110 | 4,920 | |||||||||
30/11/2016 | OWN/2016-17/R/40 | 380 | 11/11/2016 | OWN/2016-17/P/28 | 11,700 | |||||||||
30/11/2016 | OWN/2016-17/R/6 | 168 | 17/11/2016 | OWN/2016-17/P/29 | 13,420 | |||||||||
30/11/2016 | OWN/2016-17/R/77 | 17,064 | 17/11/2016 | OWN/2016-17/P/30 | 2,500 | |||||||||
30/11/2016 | OWN/2016-17/R/78 | 784 | 17/11/2016 | OWN/2016-17/P/31 | 2,416 | |||||||||
30/11/2016 | OWN/2016-17/R/79 | 130 | ||||||||||||
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