Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2016 | OWN/2016-17/R/52 | 67 | 05/07/2016 | OWN/2016-17/P/80 | 678,422 | 28/07/2016 | OWN/2016-17/C/1 | 73,985 | ||||||
05/07/2016 | OWN/2016-17/R/53 | 4,180 | 05/07/2016 | OWN/2016-17/P/81 | 11,500 | 28/07/2016 | OWN/2016-17/C/2 | 13,019.75 | ||||||
06/07/2016 | OWN/2016-17/R/54 | 5,510 | 05/07/2016 | OWN/2016-17/P/82 | 5,000 | 28/07/2016 | OWN/2016-17/C/3 | 17,126 | ||||||
06/07/2016 | OWN/2016-17/R/55 | 13,907 | 05/07/2016 | OWN/2016-17/P/83 | 120 | |||||||||
08/07/2016 | OWN/2016-17/R/56 | 32,246 | 05/07/2016 | OWN/2016-17/P/84 | 36,152 | |||||||||
11/07/2016 | OWN/2016-17/R/57 | 4,300 | 05/07/2016 | OWN/2016-17/P/85 | 42,955 | |||||||||
12/07/2016 | OWN/2016-17/R/58 | 17,675 | 05/07/2016 | OWN/2016-17/P/86 | 9,222 | |||||||||
14/07/2016 | OWN/2016-17/R/59 | 7,920 | 05/07/2016 | OWN/2016-17/P/87 | 390 | |||||||||
19/07/2016 | OWN/2016-17/R/60 | 51,027 | 05/07/2016 | OWN/2016-17/P/88 | 7,175 | |||||||||
20/07/2016 | OWN/2016-17/R/61 | 3,732 | 05/07/2016 | OWN/2016-17/P/89 | 7,175 | |||||||||
22/07/2016 | OWN/2016-17/R/62 | 39,884 | 05/07/2016 | OWN/2016-17/P/90 | 2,088 | |||||||||
25/07/2016 | OWN/2016-17/R/63 | 20,506 | 05/07/2016 | OWN/2016-17/P/91 | 750 | |||||||||
27/07/2016 | OWN/2016-17/R/64 | 1,857 | 09/07/2016 | OWN/2016-17/P/93 | 17.25 | |||||||||
28/07/2016 | OWN/2016-17/R/65 | 71 | 09/07/2016 | OWN/2016-17/P/94 | 17.25 | |||||||||
28/07/2016 | OWN/2016-17/R/66 | 345 | 26/07/2016 | OWN/2016-17/P/95 | 1,453 | |||||||||
26/07/2016 | OWN/2016-17/P/96 | 552 | ||||||||||||
27/07/2016 | OWN/2016-17/P/310 | 1,111 | ||||||||||||
27/07/2016 | OWN/2016-17/P/311 | 5,150 | ||||||||||||
27/07/2016 | OWN/2016-17/P/312 | 13,749 | ||||||||||||
27/07/2016 | OWN/2016-17/P/313 | 1,995 | ||||||||||||
27/07/2016 | OWN/2016-17/P/314 | 1,631 | ||||||||||||
28/07/2016 | OWN/2016-17/P/309 | 0.37 | ||||||||||||
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