Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | OWN/2016-17/R/56 | 2,000 | 03/03/2017 | OWN/2016-17/P/108 | 52,864 | |||||||||
09/03/2017 | OWN/2016-17/R/57 | 37,955 | 03/03/2017 | OWN/2016-17/P/109 | 14,787 | |||||||||
09/03/2017 | OWN/2016-17/R/58 | 29,277 | 03/03/2017 | OWN/2016-17/P/110 | 19,312 | |||||||||
09/03/2017 | OWN/2016-17/R/59 | 295 | 03/03/2017 | OWN/2016-17/P/111 | 7,000 | |||||||||
24/03/2017 | OWN/2016-17/R/60 | 3,000 | 03/03/2017 | OWN/2016-17/P/112 | 346,569 | |||||||||
24/03/2017 | OWN/2016-17/R/61 | 37,955 | 18/03/2017 | OWN/2016-17/P/113 | 6,500 | |||||||||
24/03/2017 | OWN/2016-17/R/62 | 11,400 | 18/03/2017 | OWN/2016-17/P/114 | 15,503 | |||||||||
18/03/2017 | OWN/2016-17/P/115 | 12,840 | ||||||||||||
30/03/2017 | OWN/2016-17/P/116 | 24,398 | ||||||||||||
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