Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2016 | OWN/2016-17/R/15 | 1,300 | 14/09/2016 | OWN/2016-17/P/19 | 3,000 | 21/09/2016 | OWN/2016-17/C/7 | 1,000 | ||||||
19/09/2016 | OWN/2016-17/R/16 | 500 | 28/09/2016 | OWN/2016-17/P/20 | 5,000 | 28/09/2016 | OWN/2016-17/C/8 | 4,400 | ||||||
21/09/2016 | OWN/2016-17/R/17 | 500 | ||||||||||||
27/09/2016 | OWN/2016-17/R/18 | 5,449 | ||||||||||||
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