Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | OWN/2016-17/R/41 | 6,780 | 01/08/2016 | OWN/2016-17/P/24 | 4,095 | |||||||||
01/08/2016 | OWN/2016-17/R/42 | 7,000 | 01/08/2016 | OWN/2016-17/P/25 | 3,868 | |||||||||
10/08/2016 | OWN/2016-17/R/43 | 242,800 | 01/08/2016 | OWN/2016-17/P/26 | 1,996 | |||||||||
10/08/2016 | OWN/2016-17/R/44 | 36,150 | 10/08/2016 | OWN/2016-17/P/27 | 40,000 | |||||||||
10/08/2016 | OWN/2016-17/R/45 | 17,720 | 10/08/2016 | OWN/2016-17/P/28 | 113,000 | |||||||||
10/08/2016 | OWN/2016-17/R/46 | 33,480 | 10/08/2016 | OWN/2016-17/P/29 | 184,600 | |||||||||
10/08/2016 | OWN/2016-17/R/47 | 515,000 | 10/08/2016 | OWN/2016-17/P/30 | 160,000 | |||||||||
10/08/2016 | OWN/2016-17/R/48 | 9,955 | 10/08/2016 | OWN/2016-17/P/31 | 936,372 | |||||||||
10/08/2016 | OWN/2016-17/P/32 | 23,966 | ||||||||||||
10/08/2016 | OWN/2016-17/P/33 | 55,000 | ||||||||||||
10/08/2016 | OWN/2016-17/P/34 | 10,594 | ||||||||||||
10/08/2016 | OWN/2016-17/P/35 | 1,230 | ||||||||||||
10/08/2016 | OWN/2016-17/P/36 | 705,805 | ||||||||||||
10/08/2016 | OWN/2016-17/P/37 | 18,288 | ||||||||||||
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