Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2016 | OWN/2016-17/R/270 | 7,088 | 29/11/2016 | OWN/2016-17/P/122 | 18 | 29/11/2016 | OWN/2016-17/C/18 | 105,000 | ||||||
29/11/2016 | OWN/2016-17/R/271 | 3,135 | 29/11/2016 | OWN/2016-17/P/123 | 69,837 | 29/11/2016 | OWN/2016-17/C/19 | 20,585 | ||||||
29/11/2016 | OWN/2016-17/R/272 | 1,600 | 29/11/2016 | OWN/2016-17/P/124 | 389,445 | |||||||||
29/11/2016 | OWN/2016-17/R/273 | 3,973 | 29/11/2016 | OWN/2016-17/P/125 | 28,710 | |||||||||
29/11/2016 | OWN/2016-17/R/274 | 105,000 | 29/11/2016 | OWN/2016-17/P/126 | 17,200 | |||||||||
29/11/2016 | OWN/2016-17/R/275 | 10,362 | 29/11/2016 | OWN/2016-17/P/127 | 14,868 | |||||||||
29/11/2016 | OWN/2016-17/R/276 | 9,000 | 29/11/2016 | OWN/2016-17/P/128 | 15,000 | |||||||||
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