Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2016 | OWN/2016-17/R/10 | 1,000 | 15/08/2016 | OWN/2016-17/P/48 | 6,000 | 04/08/2016 | OWN/2016-17/C/6 | 1,552 | ||||||
04/08/2016 | OWN/2016-17/R/9 | 6,272 | 22/08/2016 | OWN/2016-17/P/51 | 500 | 15/08/2016 | OWN/2016-17/C/7 | 1,270 | ||||||
26/08/2016 | OWN/2016-17/R/11 | 100 | 22/08/2016 | OWN/2016-17/P/52 | 500 | |||||||||
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