Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2016 | OWN/2016-17/R/47 | 10,854 | 07/09/2016 | OWN/2016-17/P/69 | 40 | 07/09/2016 | OWN/2016-17/C/14 | 10,844 | ||||||
21/09/2016 | OWN/2016-17/R/48 | 10,633 | 07/09/2016 | OWN/2016-17/P/70 | 6,185 | 21/09/2016 | OWN/2016-17/C/15 | 10,630 | ||||||
30/09/2016 | FFC/2016-17/R/2 | 1,030 | 07/09/2016 | OWN/2016-17/P/71 | 1,800 | 30/09/2016 | OWN/2016-17/C/16 | 19,674 | ||||||
30/09/2016 | OWN/2016-17/R/105 | 2,082 | 07/09/2016 | OWN/2016-17/P/72 | 2,400 | |||||||||
30/09/2016 | OWN/2016-17/R/49 | 19,674 | 21/09/2016 | OWN/2016-17/P/73 | 2,000 | |||||||||
21/09/2016 | OWN/2016-17/P/74 | 176,000 | ||||||||||||
21/09/2016 | OWN/2016-17/P/75 | 5,960 | ||||||||||||
21/09/2016 | OWN/2016-17/P/76 | 540 | ||||||||||||
21/09/2016 | OWN/2016-17/P/77 | 5,246 | ||||||||||||
21/09/2016 | OWN/2016-17/P/78 | 477 | ||||||||||||
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