Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2016 | OWN/2016-17/R/93 | 3,600 | 04/11/2016 | FFC/2016-17/P/772 | 10,000 | |||||||||
04/11/2016 | OWN/2016-17/R/94 | 2,430 | 19/11/2016 | FFC/2016-17/P/776 | 575 | |||||||||
07/11/2016 | OWN/2016-17/R/95 | 131 | 25/11/2016 | OWN/2016-17/P/154 | 14,136 | |||||||||
21/11/2016 | OWN/2016-17/R/96 | 6,903 | 25/11/2016 | OWN/2016-17/P/155 | 9,947 | |||||||||
24/11/2016 | OWN/2016-17/R/97 | 3,920 | 25/11/2016 | OWN/2016-17/P/156 | 3,398 | |||||||||
25/11/2016 | OWN/2016-17/R/98 | 7,500 | 25/11/2016 | OWN/2016-17/P/157 | 52,700 | |||||||||
29/11/2016 | OWN/2016-17/R/72 | 12,000 | 25/11/2016 | OWN/2016-17/P/158 | 34,000 | |||||||||
30/11/2016 | OWN/2016-17/R/100 | 1,084 | 25/11/2016 | OWN/2016-17/P/165 | 24,000 | |||||||||
30/11/2016 | OWN/2016-17/R/99 | 17,032 | ||||||||||||
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