Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2016 | OWN/2016-17/R/57 | 3,100 | 01/06/2016 | OWN/2016-17/P/42 | 2,250 | 04/06/2016 | OWN/2016-17/C/22 | 10,800 | ||||||
03/06/2016 | OWN/2016-17/R/58 | 5,000 | 01/06/2016 | OWN/2016-17/P/43 | 3,000 | 07/06/2016 | OWN/2016-17/C/23 | 4,300 | ||||||
03/06/2016 | OWN/2016-17/R/59 | 2,700 | 01/06/2016 | OWN/2016-17/P/90 | 442,922 | 10/06/2016 | OWN/2016-17/C/25 | 4,390 | ||||||
07/06/2016 | OWN/2016-17/R/60 | 1,300 | 01/06/2016 | OWN/2016-17/P/91 | 14,723 | 15/06/2016 | OWN/2016-17/C/26 | 7,850 | ||||||
07/06/2016 | OWN/2016-17/R/61 | 3,000 | 01/06/2016 | OWN/2016-17/P/92 | 33,449 | 17/06/2016 | OWN/2016-17/C/27 | 9,500 | ||||||
09/06/2016 | OWN/2016-17/R/62 | 2,190 | 01/06/2016 | OWN/2016-17/P/93 | 7,000 | 23/06/2016 | OWN/2016-17/C/28 | 16,650 | ||||||
09/06/2016 | OWN/2016-17/R/63 | 2,700 | 01/06/2016 | OWN/2016-17/P/94 | 16,500 | 24/06/2016 | OWN/2016-17/C/29 | 13,200 | ||||||
14/06/2016 | OWN/2016-17/R/64 | 50 | 01/06/2016 | OWN/2016-17/P/95 | 4,246 | 30/06/2016 | OWN/2016-17/C/30 | 18,540 | ||||||
15/06/2016 | OWN/2016-17/R/65 | 2,800 | 02/06/2016 | OWN/2016-17/P/44 | 42,549 | |||||||||
15/06/2016 | OWN/2016-17/R/66 | 5,000 | 02/06/2016 | OWN/2016-17/P/45 | 29,000 | |||||||||
17/06/2016 | OWN/2016-17/R/67 | 6,000 | 02/06/2016 | OWN/2016-17/P/46 | 600 | |||||||||
17/06/2016 | OWN/2016-17/R/68 | 3,500 | 10/06/2016 | OWN/2016-17/P/47 | 1,989 | |||||||||
23/06/2016 | OWN/2016-17/R/69 | 7,964 | 10/06/2016 | OWN/2016-17/P/48 | 13,546 | |||||||||
23/06/2016 | OWN/2016-17/R/70 | 8,686 | 10/06/2016 | OWN/2016-17/P/49 | 772 | |||||||||
23/06/2016 | OWN/2016-17/R/71 | 13,200 | 10/06/2016 | OWN/2016-17/P/50 | 950 | |||||||||
29/06/2016 | OWN/2016-17/R/72 | 2,150 | 10/06/2016 | OWN/2016-17/P/51 | 500 | |||||||||
29/06/2016 | OWN/2016-17/R/73 | 2,130 | 15/06/2016 | OWN/2016-17/P/52 | 4,695 | |||||||||
29/06/2016 | OWN/2016-17/R/74 | 1,470 | 15/06/2016 | OWN/2016-17/P/53 | 1,620 | |||||||||
29/06/2016 | OWN/2016-17/R/75 | 3,000 | 15/06/2016 | OWN/2016-17/P/54 | 3,800 | |||||||||
29/06/2016 | OWN/2016-17/R/76 | 5,000 | 22/06/2016 | OWN/2016-17/P/55 | 15,713 | |||||||||
30/06/2016 | OWN/2016-17/R/77 | 3,918 | 22/06/2016 | OWN/2016-17/P/56 | 6,580 | |||||||||
30/06/2016 | OWN/2016-17/R/78 | 1,944 | 22/06/2016 | OWN/2016-17/P/57 | 1,860 | |||||||||
30/06/2016 | OWN/2016-17/R/79 | 5,000 | 29/06/2016 | OWN/2016-17/P/58 | 2,150 | |||||||||
30/06/2016 | OWN/2016-17/R/80 | 3,000 | 30/06/2016 | OWN/2016-17/P/59 | 8,210 | |||||||||
30/06/2016 | OWN/2016-17/R/81 | 5,000 | ||||||||||||
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