Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | OWN/2016-17/R/44 | 3,832 | 01/08/2016 | OWN/2016-17/P/10 | 9,450 | |||||||||
01/08/2016 | OWN/2016-17/R/45 | 838 | 01/08/2016 | SFCIV/2016-17/P/4 | 6,000 | |||||||||
01/08/2016 | OWN/2016-17/R/46 | 252 | 01/08/2016 | UFP/2016-17/P/6 | 8,822 | |||||||||
05/08/2016 | OWN/2016-17/R/47 | 13,511 | 05/08/2016 | OWN/2016-17/P/11 | 300 | |||||||||
09/08/2016 | OWN/2016-17/R/48 | 1,201 | 12/08/2016 | OWN/2016-17/P/12 | 25,000 | |||||||||
16/08/2016 | OWN/2016-17/R/49 | 15,480 | 23/08/2016 | OWN/2016-17/P/13 | 900 | |||||||||
23/08/2016 | OWN/2016-17/R/50 | 18,100 | 26/08/2016 | OWN/2016-17/P/14 | 2,448 | |||||||||
26/08/2016 | OWN/2016-17/R/51 | 1,600 | ||||||||||||
30/08/2016 | OWN/2016-17/R/52 | 2,520 | ||||||||||||
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