Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2016 | OWN/2016-17/R/100 | 113 | 02/08/2016 | OWN/2016-17/P/118 | 40 | 03/08/2016 | OWN/2016-17/C/28 | 113 | ||||||
03/08/2016 | OWN/2016-17/R/11 | 16,245 | 03/08/2016 | OWN/2016-17/C/6 | 16,245 | |||||||||
11/08/2016 | OWN/2016-17/R/12 | 3,225 | 11/08/2016 | OWN/2016-17/C/7 | 3,225 | |||||||||
23/08/2016 | OWN/2016-17/R/13 | 5,090 | ||||||||||||
30/08/2016 | OWN/2016-17/R/101 | 125 | ||||||||||||
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