Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2016 | OWN/2016-17/R/8 | 5,000 | 16/08/2016 | FFC/2016-17/P/2 | 25,225 | |||||||||
20/08/2016 | OWN/2016-17/R/9 | 3,590 | 16/08/2016 | OWN/2016-17/P/13 | 8,000 | |||||||||
26/08/2016 | OWN/2016-17/R/10 | 5,404 | 26/08/2016 | OWN/2016-17/P/14 | 4,500 | |||||||||
30/08/2016 | OWN/2016-17/R/11 | 16,984 | 30/08/2016 | OWN/2016-17/P/15 | 13,400 | |||||||||
30/08/2016 | OWN/2016-17/R/12 | 16,984 | 31/08/2016 | OWN/2016-17/P/16 | 4,600 | |||||||||
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