Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2016 | OWN/2016-17/R/81 | 10,858 | 03/05/2016 | OWN/2016-17/P/4 | 300 | 26/05/2016 | OWN/2016-17/C/2 | 36,968 | ||||||
10/05/2016 | OWN/2016-17/R/78 | 5,000 | 26/05/2016 | OWN/2016-17/P/5 | 100,000 | |||||||||
10/05/2016 | OWN/2016-17/R/82 | 1,180 | 26/05/2016 | OWN/2016-17/P/6 | 33,829 | |||||||||
10/05/2016 | OWN/2016-17/R/83 | 6,468 | ||||||||||||
25/05/2016 | OWN/2016-17/R/84 | 6,575 | ||||||||||||
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