Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2016 | OWN/2016-17/R/143 | 19,025 | 02/11/2016 | OWN/2016-17/P/193 | 697,207 | |||||||||
02/11/2016 | OWN/2016-17/R/144 | 8,840 | 02/11/2016 | OWN/2016-17/P/194 | 11,000 | |||||||||
03/11/2016 | OWN/2016-17/R/145 | 2,280 | 02/11/2016 | OWN/2016-17/P/195 | 5,000 | |||||||||
03/11/2016 | OWN/2016-17/R/146 | 14 | 02/11/2016 | OWN/2016-17/P/196 | 36,470 | |||||||||
05/11/2016 | OWN/2016-17/R/147 | 3,174,157 | 02/11/2016 | OWN/2016-17/P/197 | 48,313 | |||||||||
08/11/2016 | OWN/2016-17/R/148 | 40,580 | 02/11/2016 | OWN/2016-17/P/198 | 1,390 | |||||||||
10/11/2016 | OWN/2016-17/R/149 | 40,940 | 02/11/2016 | OWN/2016-17/P/199 | 120 | |||||||||
11/11/2016 | OWN/2016-17/R/150 | 5,750 | 02/11/2016 | OWN/2016-17/P/200 | 6,601 | |||||||||
22/11/2016 | OWN/2016-17/R/151 | 63,606 | 02/11/2016 | OWN/2016-17/P/201 | 6,601 | |||||||||
29/11/2016 | OWN/2016-17/R/152 | 1,000 | ||||||||||||
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