Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/180 | 1,216 | 03/01/2018 | OWN/2017-18/P/79 | 5,775 | 03/01/2018 | OWN/2017-18/C/51 | 1,536 | ||||||
03/01/2018 | OWN/2017-18/R/181 | 140 | 03/01/2018 | OWN/2017-18/P/80 | 850 | 03/01/2018 | OWN/2017-18/C/52 | 1,080 | ||||||
03/01/2018 | OWN/2017-18/R/182 | 140 | 03/01/2018 | OWN/2017-18/P/81 | 1,650 | 03/01/2018 | OWN/2017-18/C/59 | 12,000 | ||||||
03/01/2018 | OWN/2017-18/R/183 | 40 | 03/01/2018 | OWN/2017-18/P/82 | 3,000 | 10/01/2018 | OWN/2017-18/C/53 | 1,192 | ||||||
03/01/2018 | OWN/2017-18/R/184 | 1,080 | 03/01/2018 | OWN/2017-18/P/83 | 2,100 | 10/01/2018 | OWN/2017-18/C/54 | 780 | ||||||
10/01/2018 | OWN/2017-18/R/185 | 959 | 03/01/2018 | OWN/2017-18/P/84 | 850 | 17/01/2018 | OWN/2017-18/C/55 | 1,237 | ||||||
10/01/2018 | OWN/2017-18/R/186 | 116 | 03/01/2018 | OWN/2017-18/P/85 | 6,000 | 17/01/2018 | OWN/2017-18/C/56 | 900 | ||||||
10/01/2018 | OWN/2017-18/R/187 | 117 | 10/01/2018 | OWN/2017-18/P/86 | 6,000 | 29/01/2018 | OWN/2017-18/C/57 | 2,292 | ||||||
10/01/2018 | OWN/2017-18/R/188 | 780 | 10/01/2018 | OWN/2017-18/P/87 | 590 | 29/01/2018 | OWN/2017-18/C/58 | 720 | ||||||
17/01/2018 | OWN/2017-18/R/189 | 957 | 30/01/2018 | OWN/2017-18/P/88 | 27,980 | |||||||||
17/01/2018 | OWN/2017-18/R/190 | 140 | 30/01/2018 | OWN/2017-18/P/89 | 41,560 | |||||||||
17/01/2018 | OWN/2017-18/R/191 | 140 | 30/01/2018 | OWN/2017-18/P/90 | 40,850 | |||||||||
17/01/2018 | OWN/2017-18/R/192 | 900 | 31/01/2018 | FFC/2017-18/P/9 | 94 | |||||||||
20/01/2018 | FFC/2017-18/R/8 | 431,563 | 31/01/2018 | OWN/2017-18/P/91 | 1,035 | |||||||||
29/01/2018 | OWN/2017-18/R/193 | 1,992 | 31/01/2018 | OWN/2017-18/P/92 | 685 | |||||||||
29/01/2018 | OWN/2017-18/R/194 | 150 | 31/01/2018 | OWN/2017-18/P/93 | 6,000 | |||||||||
29/01/2018 | OWN/2017-18/R/195 | 150 | 31/01/2018 | OWN/2017-18/P/94 | 940 | |||||||||
29/01/2018 | OWN/2017-18/R/196 | 720 | 31/01/2018 | OWN/2017-18/P/95 | 3,500 | |||||||||
29/01/2018 | OWN/2017-18/R/197 | 540,000 | 31/01/2018 | OWN/2017-18/P/96 | 1,400 | |||||||||
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