Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2016 | OWN/2016-17/R/49 | 2,735 | 07/08/2016 | OWN/2016-17/P/184 | 585 | 12/08/2016 | OWN/2016-17/C/10 | 12,836 | ||||||
12/08/2016 | OWN/2016-17/R/50 | 125 | 07/08/2016 | OWN/2016-17/P/56 | 4,438 | 19/08/2016 | OWN/2016-17/C/12 | 4,680 | ||||||
12/08/2016 | OWN/2016-17/R/51 | 125 | 07/08/2016 | OWN/2016-17/P/57 | 5,000 | |||||||||
12/08/2016 | OWN/2016-17/R/52 | 500 | 07/08/2016 | OWN/2016-17/P/58 | 4,500 | |||||||||
15/08/2016 | OWN/2016-17/R/53 | 316 | 07/08/2016 | OWN/2016-17/P/59 | 7,000 | |||||||||
15/08/2016 | OWN/2016-17/R/54 | 20 | 07/08/2016 | OWN/2016-17/P/60 | 4,900 | |||||||||
15/08/2016 | OWN/2016-17/R/55 | 20 | 07/08/2016 | OWN/2016-17/P/61 | 2,290 | |||||||||
19/08/2016 | OWN/2016-17/R/56 | 5,464 | 07/08/2016 | OWN/2016-17/P/62 | 585 | |||||||||
19/08/2016 | OWN/2016-17/R/57 | 100 | 07/08/2016 | OWN/2016-17/P/63 | 585 | |||||||||
19/08/2016 | OWN/2016-17/R/58 | 100 | 08/08/2016 | OWN/2016-17/P/64 | 3,000 | |||||||||
19/08/2016 | OWN/2016-17/R/59 | 100 | 08/08/2016 | OWN/2016-17/P/65 | 2,000 | |||||||||
08/08/2016 | OWN/2016-17/P/66 | 1,000 | ||||||||||||
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