Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2016 | SAS/2016-17/R/12 | 11,135 | 14/09/2016 | OWN/2016-17/P/177 | 9,218 | |||||||||
15/09/2016 | SAS/2016-17/R/13 | 31,020 | 14/09/2016 | OWN/2016-17/P/178 | 49,287 | |||||||||
26/09/2016 | OWN/2016-17/R/25 | 498,000 | 26/09/2016 | OWN/2016-17/P/179 | 300,000 | |||||||||
26/09/2016 | OWN/2016-17/R/26 | 14,857 | 26/09/2016 | OWN/2016-17/P/180 | 48,000 | |||||||||
26/09/2016 | OWN/2016-17/R/27 | 17,078 | 26/09/2016 | OWN/2016-17/P/181 | 150,000 | |||||||||
26/09/2016 | OWN/2016-17/R/28 | 148,140 | 26/09/2016 | OWN/2016-17/P/182 | 2,602 | |||||||||
26/09/2016 | OWN/2016-17/R/29 | 115,012 | ||||||||||||
26/09/2016 | OWN/2016-17/R/30 | 16,872 | ||||||||||||
26/09/2016 | OWN/2016-17/R/31 | 12,993 | ||||||||||||
26/09/2016 | OWN/2016-17/R/32 | 22,865 | ||||||||||||
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