Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2016 | OWN/2016-17/R/5 | 1,948 | 02/11/2016 | OWN/2016-17/P/358 | 4,000 | 04/11/2016 | OWN/2016-17/C/12 | 2,500 | ||||||
04/11/2016 | OWN/2016-17/R/87 | 552 | 10/11/2016 | OWN/2016-17/P/179 | 1,500 | 10/11/2016 | OWN/2016-17/C/54 | 2,000 | ||||||
04/11/2016 | OWN/2016-17/R/88 | 4,800 | 13/11/2016 | OWN/2016-17/P/241 | 4,500 | 13/11/2016 | OWN/2016-17/C/13 | 24,000 | ||||||
04/11/2016 | OWN/2016-17/R/89 | 132,000 | 13/11/2016 | OWN/2016-17/P/243 | 1,850 | 21/11/2016 | OWN/2016-17/C/14 | 27,000 | ||||||
10/11/2016 | OWN/2016-17/R/40 | 3,541 | 21/11/2016 | OWN/2016-17/P/244 | 2,724 | |||||||||
13/11/2016 | OWN/2016-17/R/6 | 30,371 | ||||||||||||
21/11/2016 | OWN/2016-17/R/7 | 29,696 | ||||||||||||
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