Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2017 | OWN/2016-17/R/4 | 4,351 | 17/02/2017 | OWN/2016-17/P/21 | 1,780 | 14/02/2017 | OWN/2016-17/C/3 | 1,100 | ||||||
18/02/2017 | OWN/2016-17/R/5 | 6,301 | 22/02/2017 | OWN/2016-17/P/22 | 4,200 | 17/02/2017 | OWN/2016-17/C/4 | 1,462 | ||||||
22/02/2017 | OWN/2016-17/R/6 | 8,078 | 27/02/2017 | OWN/2016-17/P/23 | 4,020 | 18/02/2017 | OWN/2016-17/C/5 | 2,200 | ||||||
27/02/2017 | OWN/2016-17/R/7 | 913 | 27/02/2017 | OWN/2016-17/P/35 | 24 | 22/02/2017 | OWN/2016-17/C/6 | 7,950 | ||||||
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