Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/317 | 3,610 | 06/01/2018 | OWN/2017-18/P/259 | 14,500 | |||||||||
01/01/2018 | OWN/2017-18/R/318 | 45,000 | 06/01/2018 | OWN/2017-18/P/260 | 109,620 | |||||||||
01/01/2018 | OWN/2017-18/R/319 | 13,790 | 06/01/2018 | OWN/2017-18/P/261 | 44,700 | |||||||||
01/01/2018 | OWN/2017-18/R/320 | 19,550 | 06/01/2018 | OWN/2017-18/P/262 | 15,413 | |||||||||
01/01/2018 | OWN/2017-18/R/321 | 14,060 | 06/01/2018 | OWN/2017-18/P/263 | 1,496 | |||||||||
01/01/2018 | OWN/2017-18/R/322 | 30,090 | 06/01/2018 | OWN/2017-18/P/264 | 750,612 | |||||||||
01/01/2018 | OWN/2017-18/R/323 | 25,760 | 06/01/2018 | OWN/2017-18/P/265 | 12,936 | |||||||||
01/01/2018 | OWN/2017-18/R/324 | 20,053 | 06/01/2018 | OWN/2017-18/P/266 | 88,605 | |||||||||
01/01/2018 | OWN/2017-18/R/325 | 40,910 | 06/01/2018 | OWN/2017-18/P/267 | 482,104 | |||||||||
01/01/2018 | OWN/2017-18/R/326 | 43,500 | 06/01/2018 | OWN/2017-18/P/268 | 158,240 | |||||||||
01/01/2018 | OWN/2017-18/R/327 | 9,990 | 06/01/2018 | OWN/2017-18/P/269 | 121,422 | |||||||||
01/01/2018 | OWN/2017-18/R/328 | 7,200 | 06/01/2018 | OWN/2017-18/P/270 | 51,000 | |||||||||
06/01/2018 | OWN/2017-18/P/271 | 24,800 | ||||||||||||
06/01/2018 | OWN/2017-18/P/272 | 89,100 | ||||||||||||
06/01/2018 | OWN/2017-18/P/273 | 23,900 | ||||||||||||
06/01/2018 | OWN/2017-18/P/274 | 23,900 | ||||||||||||
06/01/2018 | OWN/2017-18/P/275 | 60,500 | ||||||||||||
06/01/2018 | OWN/2017-18/P/276 | 43,300 | ||||||||||||
06/01/2018 | OWN/2017-18/P/277 | 40,200 | ||||||||||||
06/01/2018 | OWN/2017-18/P/278 | 27,209 | ||||||||||||
06/01/2018 | OWN/2017-18/P/279 | 56,755 | ||||||||||||
06/01/2018 | OWN/2017-18/P/280 | 11,260 | ||||||||||||
06/01/2018 | OWN/2017-18/P/281 | 33,445 | ||||||||||||
06/01/2018 | OWN/2017-18/P/282 | 401,216 | ||||||||||||
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