Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | OWN/2016-17/R/25 | 5,700 | 01/09/2016 | OWN/2016-17/P/50 | 414,748 | |||||||||
06/09/2016 | OWN/2016-17/R/26 | 1,496 | 06/09/2016 | OWN/2016-17/P/51 | 16,001 | |||||||||
09/09/2016 | OWN/2016-17/R/27 | 2,000 | 06/09/2016 | OWN/2016-17/P/52 | 33,376 | |||||||||
12/09/2016 | OWN/2016-17/R/28 | 5,700 | 16/09/2016 | OWN/2016-17/P/53 | 23,791 | |||||||||
16/09/2016 | OWN/2016-17/R/29 | 1,000 | 26/09/2016 | OWN/2016-17/P/54 | 34,000 | |||||||||
16/09/2016 | OWN/2016-17/R/30 | 511,736 | 26/09/2016 | OWN/2016-17/P/55 | 350 | |||||||||
26/09/2016 | OWN/2016-17/R/31 | 9,070 | 26/09/2016 | OWN/2016-17/P/56 | 10,026 | |||||||||
30/09/2016 | OWN/2016-17/R/32 | 42,000 | 30/09/2016 | OWN/2016-17/P/57 | 42,000 | |||||||||
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