Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2016 | OWN/2016-17/R/33 | 412,511 | 04/10/2016 | OWN/2016-17/P/58 | 402,546 | |||||||||
05/10/2016 | OWN/2016-17/R/34 | 887 | 04/10/2016 | OWN/2016-17/P/59 | 23,791 | |||||||||
05/10/2016 | OWN/2016-17/R/35 | 5,700 | 04/10/2016 | OWN/2016-17/P/60 | 16,001 | |||||||||
13/10/2016 | OWN/2016-17/R/36 | 3,630 | 04/10/2016 | OWN/2016-17/P/61 | 33,980 | |||||||||
20/10/2016 | OWN/2016-17/R/37 | 2,000 | 04/10/2016 | OWN/2016-17/P/62 | 10,059 | |||||||||
24/10/2016 | OWN/2016-17/R/38 | 776,211 | 04/10/2016 | OWN/2016-17/P/63 | 17,370 | |||||||||
24/10/2016 | OWN/2016-17/R/39 | 37,955 | 06/10/2016 | OWN/2016-17/P/64 | 44,800 | |||||||||
30/10/2016 | OWN/2016-17/R/40 | 20,000 | 20/10/2016 | OWN/2016-17/P/65 | 6,000 | |||||||||
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