Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2016 | OWN/2016-17/R/11 | 1,500 | 02/06/2016 | OWN/2016-17/P/18 | 32,250 | 16/06/2016 | OWN/2016-17/C/3 | 5,000 | ||||||
04/06/2016 | OWN/2016-17/R/12 | 138,735 | 04/06/2016 | OWN/2016-17/P/19 | 36,900 | 27/06/2016 | OWN/2016-17/C/4 | 4,000 | ||||||
13/06/2016 | OWN/2016-17/R/13 | 2,400 | 07/06/2016 | OWN/2016-17/P/20 | 8,000 | 30/06/2016 | OWN/2016-17/C/17 | 334,400 | ||||||
22/06/2016 | OWN/2016-17/R/14 | 175 | 21/06/2016 | OWN/2016-17/P/21 | 1,000 | |||||||||
24/06/2016 | OWN/2016-17/R/15 | 6,502 | 24/06/2016 | OWN/2016-17/P/22 | 5,500 | |||||||||
25/06/2016 | THFC/2016-17/R/1 | 25 | 28/06/2016 | OWN/2016-17/P/23 | 3,150 | |||||||||
27/06/2016 | OWN/2016-17/R/16 | 200,000 | 30/06/2016 | OWN/2016-17/P/24 | 42,000 | |||||||||
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