Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/146 | 975 | 03/10/2017 | FFC/2017-18/P/12 | 9,999 | |||||||||
07/10/2017 | OWN/2017-18/R/147 | 400 | 07/10/2017 | FFC/2017-18/P/13 | 20,000 | |||||||||
07/10/2017 | OWN/2017-18/R/148 | 488 | 10/10/2017 | OWN/2017-18/P/63 | 59 | |||||||||
07/10/2017 | OWN/2017-18/R/149 | 100 | 10/10/2017 | OWN/2017-18/P/64 | 5,500 | |||||||||
07/10/2017 | OWN/2017-18/R/150 | 100 | 10/10/2017 | OWN/2017-18/P/65 | 9,000 | |||||||||
07/10/2017 | OWN/2017-18/R/151 | 100 | 11/10/2017 | OWN/2017-18/P/42 | 1,000 | |||||||||
07/10/2017 | OWN/2017-18/R/152 | 80 | 11/10/2017 | OWN/2017-18/P/43 | 4,000 | |||||||||
07/10/2017 | OWN/2017-18/R/183 | 2,500 | 11/10/2017 | OWN/2017-18/P/44 | 3,900 | |||||||||
07/10/2017 | OWN/2017-18/R/184 | 3,000 | 11/10/2017 | OWN/2017-18/P/45 | 59 | |||||||||
07/10/2017 | OWN/2017-18/R/185 | 2,055 | 12/10/2017 | OWN/2017-18/P/46 | 442.5 | |||||||||
11/10/2017 | OWN/2017-18/R/158 | 402 | 12/10/2017 | OWN/2017-18/P/66 | 265.5 | |||||||||
13/10/2017 | OWN/2017-18/R/153 | 500 | 17/10/2017 | FFC/2017-18/P/15 | 30,000 | |||||||||
13/10/2017 | OWN/2017-18/R/154 | 425 | 17/10/2017 | FFC/2017-18/P/16 | 60,000 | |||||||||
13/10/2017 | OWN/2017-18/R/155 | 504 | 18/10/2017 | FFC/2017-18/P/17 | 36,054 | |||||||||
13/10/2017 | OWN/2017-18/R/156 | 400 | 24/10/2017 | OWN/2017-18/P/47 | 738 | |||||||||
13/10/2017 | OWN/2017-18/R/157 | 241 | 24/10/2017 | OWN/2017-18/P/48 | 262 | |||||||||
13/10/2017 | OWN/2017-18/R/187 | 700 | 24/10/2017 | OWN/2017-18/P/49 | 900 | |||||||||
13/10/2017 | OWN/2017-18/R/188 | 1,000 | 27/10/2017 | OWN/2017-18/P/50 | 3,500 | |||||||||
13/10/2017 | OWN/2017-18/R/189 | 172 | 30/10/2017 | FFC/2017-18/P/18 | 5.9 | |||||||||
17/10/2017 | OWN/2017-18/R/159 | 200 | 30/10/2017 | FFC/2017-18/P/19 | 2,700 | |||||||||
17/10/2017 | OWN/2017-18/R/160 | 484 | 30/10/2017 | FFC/2017-18/P/20 | 10,400 | |||||||||
17/10/2017 | OWN/2017-18/R/161 | 87 | ||||||||||||
17/10/2017 | OWN/2017-18/R/162 | 40 | ||||||||||||
17/10/2017 | OWN/2017-18/R/190 | 200 | ||||||||||||
17/10/2017 | OWN/2017-18/R/191 | 2,540 | ||||||||||||
27/10/2017 | OWN/2017-18/R/163 | 18,000 | ||||||||||||
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