Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2016 | OWN/2016-17/R/60 | 9,247 | 02/07/2016 | OWN/2016-17/P/52 | 964,425 | |||||||||
02/07/2016 | OWN/2016-17/R/61 | 799 | 02/07/2016 | OWN/2016-17/P/53 | 14,989 | |||||||||
08/07/2016 | OWN/2016-17/R/62 | 21,500 | 02/07/2016 | OWN/2016-17/P/54 | 22,000 | |||||||||
15/07/2016 | OWN/2016-17/R/63 | 65,310 | 02/07/2016 | OWN/2016-17/P/55 | 208,450 | |||||||||
15/07/2016 | OWN/2016-17/R/64 | 47,500 | 02/07/2016 | OWN/2016-17/P/56 | 54,744 | |||||||||
15/07/2016 | OWN/2016-17/R/65 | 6,000 | 02/07/2016 | OWN/2016-17/P/57 | 43,170 | |||||||||
25/07/2016 | OWN/2016-17/R/66 | 14,500 | 02/07/2016 | OWN/2016-17/P/58 | 6,416 | |||||||||
28/07/2016 | OWN/2016-17/R/67 | 104,000 | 02/07/2016 | OWN/2016-17/P/59 | 1,638 | |||||||||
30/07/2016 | 4THSFC/2016-17/R/11 | 43,303,798 | 02/07/2016 | OWN/2016-17/P/60 | 5,000 | |||||||||
30/07/2016 | OWN/2016-17/R/68 | 10,000 | 02/07/2016 | OWN/2016-17/P/61 | 10,000 | |||||||||
30/07/2016 | OWN/2016-17/R/69 | 92,586 | 02/07/2016 | OWN/2016-17/P/62 | 500 | |||||||||
30/07/2016 | OWN/2016-17/R/70 | 50,600 | 02/07/2016 | OWN/2016-17/P/63 | 57,349 | |||||||||
02/07/2016 | OWN/2016-17/P/64 | 2,500 | ||||||||||||
02/07/2016 | OWN/2016-17/P/65 | 1,410 | ||||||||||||
02/07/2016 | OWN/2016-17/P/66 | 799 | ||||||||||||
02/07/2016 | OWN/2016-17/P/67 | 9,247 | ||||||||||||
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