Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2016 | OWN/2016-17/R/18 | 4,040 | 24/12/2016 | OWN/2016-17/P/89 | 25,000 | 09/12/2016 | OWN/2016-17/C/2 | 4,000 | ||||||
28/12/2016 | OWN/2016-17/R/19 | 7,960 | 24/12/2016 | OWN/2016-17/P/90 | 12,000 | 28/12/2016 | OWN/2016-17/C/6 | 40 | ||||||
31/12/2016 | FFC/2016-17/R/5 | 4,391 | 24/12/2016 | OWN/2016-17/P/91 | 3,500 | |||||||||
24/12/2016 | OWN/2016-17/P/92 | 30,000 | ||||||||||||
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