Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2016 | OWN/2016-17/R/209 | 1,940 | 02/11/2016 | OWN/2016-17/P/68 | 69,867 | 19/11/2016 | OWN/2016-17/C/11 | 35,500 | ||||||
07/11/2016 | OWN/2016-17/R/210 | 1,200 | 02/11/2016 | OWN/2016-17/P/69 | 8,120 | 23/11/2016 | OWN/2016-17/C/12 | 27,500 | ||||||
07/11/2016 | OWN/2016-17/R/211 | 2,017 | 02/11/2016 | OWN/2016-17/P/70 | 5,000 | |||||||||
07/11/2016 | OWN/2016-17/R/212 | 1,628 | 02/11/2016 | OWN/2016-17/P/71 | 10,350 | |||||||||
07/11/2016 | OWN/2016-17/R/213 | 2,397 | 02/11/2016 | OWN/2016-17/P/72 | 16,888 | |||||||||
07/11/2016 | OWN/2016-17/R/214 | 1,711 | 02/11/2016 | OWN/2016-17/P/73 | 2,723 | |||||||||
07/11/2016 | OWN/2016-17/R/215 | 1,489 | 17/11/2016 | OWN/2016-17/P/74 | 15,981 | |||||||||
08/11/2016 | OWN/2016-17/R/216 | 36,562 | 18/11/2016 | OWN/2016-17/P/75 | 25,000 | |||||||||
08/11/2016 | OWN/2016-17/R/217 | 3,876 | 23/11/2016 | OWN/2016-17/P/76 | 3,750 | |||||||||
15/11/2016 | OWN/2016-17/R/218 | 9,784 | 23/11/2016 | OWN/2016-17/P/77 | 850 | |||||||||
17/11/2016 | OWN/2016-17/R/219 | 5,000 | 24/11/2016 | OWN/2016-17/P/78 | 20,000 | |||||||||
23/11/2016 | OWN/2016-17/R/220 | 47,419 | 30/11/2016 | OWN/2016-17/P/79 | 6 | |||||||||
30/11/2016 | OWN/2016-17/P/80 | 36,044 | ||||||||||||
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