Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2016 | OWN/2016-17/R/28 | 1,000 | 07/07/2016 | OWN/2016-17/P/7 | 1,828 | 31/07/2016 | OWN/2016-17/C/7 | 800 | ||||||
07/07/2016 | OWN/2016-17/R/29 | 1,000 | 26/07/2016 | OWN/2016-17/P/29 | 1,690 | 31/07/2016 | OWN/2016-17/C/8 | 424 | ||||||
28/07/2016 | OWN/2016-17/R/12 | 252 | 26/07/2016 | OWN/2016-17/P/30 | 1,500 | |||||||||
29/07/2016 | OWN/2016-17/R/13 | 339 | 26/07/2016 | OWN/2016-17/P/31 | 1,400 | |||||||||
29/07/2016 | OWN/2016-17/P/32 | 420 | ||||||||||||
29/07/2016 | OWN/2016-17/P/33 | 230 | ||||||||||||
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