Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2017 | OWN/2016-17/R/133 | 550 | 01/02/2017 | OWN/2016-17/P/149 | 9,330 | 20/02/2017 | OWN/2016-17/C/24 | 24,800 | ||||||
07/02/2017 | OWN/2016-17/R/134 | 2,000,000 | 07/02/2017 | OWN/2016-17/P/150 | 14,000 | |||||||||
20/02/2017 | OWN/2016-17/R/135 | 2,430 | 07/02/2017 | OWN/2016-17/P/151 | 192,757 | |||||||||
20/02/2017 | OWN/2016-17/R/136 | 24,800 | 16/02/2017 | OWN/2016-17/P/152 | 12,120 | |||||||||
20/02/2017 | OWN/2016-17/R/137 | 9,723 | 16/02/2017 | OWN/2016-17/P/153 | 4,100 | |||||||||
22/02/2017 | OWN/2016-17/R/138 | 770 | 16/02/2017 | OWN/2016-17/P/154 | 10,000 | |||||||||
22/02/2017 | OWN/2016-17/R/139 | 1,950 | 20/02/2017 | OWN/2016-17/P/171 | 9,723 | |||||||||
22/02/2017 | OWN/2016-17/R/140 | 2,420 | 27/02/2017 | OWN/2016-17/P/155 | 50,910 | |||||||||
27/02/2017 | OWN/2016-17/P/156 | 9,880 | ||||||||||||
27/02/2017 | OWN/2016-17/P/157 | 30,000 | ||||||||||||
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