Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2017 | OWN/2016-17/R/16 | 1,000 | 01/02/2017 | OWN/2016-17/P/75 | 40,000 | |||||||||
07/02/2017 | OWN/2016-17/R/17 | 740 | 01/02/2017 | OWN/2016-17/P/76 | 2,400 | |||||||||
15/02/2017 | OWN/2016-17/R/18 | 9,452 | 02/02/2017 | OWN/2016-17/P/77 | 12,000 | |||||||||
15/02/2017 | OWN/2016-17/R/24 | 5,400 | 14/02/2017 | OWN/2016-17/P/78 | 1,200 | |||||||||
28/02/2017 | OWN/2016-17/R/19 | 21,481 | 14/02/2017 | OWN/2016-17/P/85 | 12,000 | |||||||||
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