Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2016 | OWN/2016-17/R/29 | 80 | 04/08/2016 | OWN/2016-17/P/20 | 1,000 | 04/08/2016 | OWN/2016-17/C/12 | 36,344 | ||||||
04/08/2016 | OWN/2016-17/R/30 | 50,000 | 05/08/2016 | OWN/2016-17/C/13 | 143,880 | |||||||||
04/08/2016 | OWN/2016-17/R/31 | 11,344 | ||||||||||||
05/08/2016 | OWN/2016-17/R/32 | 8,800 | ||||||||||||
05/08/2016 | OWN/2016-17/R/33 | 110,000 | ||||||||||||
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