Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | OWN/2016-17/R/44 | 1,438 | 04/09/2016 | OWN/2016-17/P/61 | 600 | 03/09/2016 | OWN/2016-17/C/5 | 1,438 | ||||||
04/09/2016 | OWN/2016-17/R/45 | 600 | 09/09/2016 | FFC/2016-17/P/1 | 125,100 | |||||||||
16/09/2016 | OWN/2016-17/R/46 | 558 | 14/09/2016 | THFC/2016-17/P/1 | 1,146 | |||||||||
16/09/2016 | OWN/2016-17/R/47 | 200 | 16/09/2016 | OWN/2016-17/P/62 | 400 | |||||||||
26/09/2016 | OWN/2016-17/R/48 | 675 | 16/09/2016 | OWN/2016-17/P/63 | 350 | |||||||||
26/09/2016 | OWN/2016-17/R/49 | 600 | 26/09/2016 | OWN/2016-17/P/64 | 900 | |||||||||
26/09/2016 | OWN/2016-17/R/50 | 600 | 26/09/2016 | OWN/2016-17/P/65 | 900 | |||||||||
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