Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2016 | OWN/2016-17/R/90 | 3,591 | 01/11/2016 | OWN/2016-17/P/20 | 3,190 | 11/11/2016 | OWN/2016-17/C/19 | 2,500 | ||||||
01/11/2016 | OWN/2016-17/R/91 | 120 | 02/11/2016 | OWN/2016-17/P/21 | 26,757 | 11/11/2016 | OWN/2016-17/C/4 | 11,840 | ||||||
01/11/2016 | OWN/2016-17/R/92 | 120 | 02/11/2016 | OWN/2016-17/P/22 | 61,420 | |||||||||
01/11/2016 | OWN/2016-17/R/93 | 425 | 07/11/2016 | OWN/2016-17/P/23 | 1,780 | |||||||||
07/11/2016 | OWN/2016-17/R/94 | 844 | 07/11/2016 | OWN/2016-17/P/24 | 1,415 | |||||||||
11/11/2016 | OWN/2016-17/R/95 | 40 | 16/11/2016 | OWN/2016-17/P/25 | 11,775 | |||||||||
11/11/2016 | OWN/2016-17/R/96 | 7,800 | ||||||||||||
16/11/2016 | OWN/2016-17/R/97 | 2,928 | ||||||||||||
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