Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2017 | OWN/2016-17/R/222 | 56,919 | 02/02/2017 | OWN/2016-17/P/258 | 4,839 | |||||||||
14/02/2017 | OWN/2016-17/R/223 | 15,367 | 02/02/2017 | OWN/2016-17/P/259 | 15,209 | |||||||||
14/02/2017 | OWN/2016-17/R/224 | 17,110 | 14/02/2017 | OWN/2016-17/P/260 | 93,074 | |||||||||
14/02/2017 | OWN/2016-17/R/225 | 55,307 | 14/02/2017 | OWN/2016-17/P/261 | 248,647 | |||||||||
14/02/2017 | OWN/2016-17/R/226 | 10,559 | 14/02/2017 | OWN/2016-17/P/262 | 139,573 | |||||||||
14/02/2017 | OWN/2016-17/R/227 | 5,000 | 14/02/2017 | OWN/2016-17/P/263 | 24,335 | |||||||||
14/02/2017 | OWN/2016-17/R/228 | 30,000 | 14/02/2017 | OWN/2016-17/P/264 | 1,150 | |||||||||
14/02/2017 | OWN/2016-17/R/229 | 9,881 | 14/02/2017 | OWN/2016-17/P/265 | 5,000 | |||||||||
14/02/2017 | OWN/2016-17/P/266 | 2,500 | ||||||||||||
14/02/2017 | OWN/2016-17/P/267 | 670 | ||||||||||||
14/02/2017 | OWN/2016-17/P/268 | 6,600 | ||||||||||||
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