Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2017 | OWN/2016-17/R/245 | 150 | 13/02/2017 | OWN/2016-17/P/105 | 72,312 | 07/02/2017 | OWN/2016-17/C/17 | 29,800 | ||||||
06/02/2017 | OWN/2016-17/R/246 | 17,677 | 13/02/2017 | OWN/2016-17/P/106 | 8,120 | 15/02/2017 | OWN/2016-17/C/18 | 7,000 | ||||||
07/02/2017 | OWN/2016-17/R/247 | 15,970 | 13/02/2017 | OWN/2016-17/P/107 | 5,000 | |||||||||
08/02/2017 | OWN/2016-17/R/248 | 440 | 13/02/2017 | OWN/2016-17/P/108 | 17,501 | |||||||||
13/02/2017 | OWN/2016-17/R/249 | 4,772 | 15/02/2017 | OWN/2016-17/P/109 | 700 | |||||||||
13/02/2017 | OWN/2016-17/R/250 | 2,038 | 15/02/2017 | OWN/2016-17/P/110 | 1,000 | |||||||||
16/02/2017 | OWN/2016-17/R/251 | 568 | 15/02/2017 | OWN/2016-17/P/111 | 6 | |||||||||
16/02/2017 | OWN/2016-17/R/252 | 2,370 | 27/02/2017 | OWN/2016-17/P/112 | 700 | |||||||||
20/02/2017 | OWN/2016-17/R/253 | 150 | 27/02/2017 | OWN/2016-17/P/113 | 5,000 | |||||||||
27/02/2017 | OWN/2016-17/R/254 | 1,420 | 27/02/2017 | OWN/2016-17/P/114 | 7,500 | |||||||||
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