Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/133 | 1,628 | 11/10/2017 | OWN/2017-18/P/85 | 17,590 | 09/10/2017 | OWN/2017-18/C/22 | 26,500 | ||||||
03/10/2017 | OWN/2017-18/R/134 | 1,000 | 11/10/2017 | OWN/2017-18/P/86 | 6,640 | 11/10/2017 | OWN/2017-18/C/23 | 33,520 | ||||||
03/10/2017 | OWN/2017-18/R/135 | 5,383 | 12/10/2017 | OWN/2017-18/P/118 | 103,862 | 25/10/2017 | OWN/2017-18/C/24 | 13,000 | ||||||
03/10/2017 | OWN/2017-18/R/136 | 1,000 | 18/10/2017 | OWN/2017-18/P/119 | 1,261,579 | |||||||||
03/10/2017 | OWN/2017-18/R/137 | 2,248 | 18/10/2017 | OWN/2017-18/P/88 | 236,040 | |||||||||
06/10/2017 | OWN/2017-18/R/138 | 2,517 | 18/10/2017 | OWN/2017-18/P/90 | 180,022 | |||||||||
06/10/2017 | OWN/2017-18/R/139 | 1,797 | 18/10/2017 | OWN/2017-18/P/91 | 56,992 | |||||||||
06/10/2017 | OWN/2017-18/R/140 | 1,564 | 18/10/2017 | OWN/2017-18/P/92 | 28,500 | |||||||||
06/10/2017 | OWN/2017-18/R/141 | 2,628 | 18/10/2017 | OWN/2017-18/P/93 | 8,259 | |||||||||
06/10/2017 | OWN/2017-18/R/142 | 2,122 | 18/10/2017 | OWN/2017-18/P/94 | 24,360 | |||||||||
06/10/2017 | OWN/2017-18/R/143 | 2,111 | 18/10/2017 | OWN/2017-18/P/95 | 85,065 | |||||||||
06/10/2017 | OWN/2017-18/R/144 | 3,909 | 18/10/2017 | OWN/2017-18/P/96 | 14,491 | |||||||||
06/10/2017 | OWN/2017-18/R/145 | 5,847 | 25/10/2017 | OWN/2017-18/P/97 | 500 | |||||||||
06/10/2017 | OWN/2017-18/R/146 | 2,037 | ||||||||||||
06/10/2017 | OWN/2017-18/R/147 | 103 | ||||||||||||
06/10/2017 | OWN/2017-18/R/148 | 2,226 | ||||||||||||
06/10/2017 | OWN/2017-18/R/149 | 2,148 | ||||||||||||
09/10/2017 | OWN/2017-18/R/150 | 8,336 | ||||||||||||
09/10/2017 | OWN/2017-18/R/151 | 150 | ||||||||||||
11/10/2017 | OWN/2017-18/R/152 | 9,761 | ||||||||||||
11/10/2017 | OWN/2017-18/R/153 | 9,038 | ||||||||||||
11/10/2017 | OWN/2017-18/R/154 | 4,798 | ||||||||||||
11/10/2017 | OWN/2017-18/R/155 | 6,926 | ||||||||||||
16/10/2017 | OWN/2017-18/R/156 | 1,286 | ||||||||||||
16/10/2017 | OWN/2017-18/R/157 | 1,420 | ||||||||||||
18/10/2017 | OWN/2017-18/R/158 | 1,863,570 | ||||||||||||
25/10/2017 | OWN/2017-18/R/159 | 8,093 | ||||||||||||
25/10/2017 | OWN/2017-18/R/160 | 5,000 | ||||||||||||
26/10/2017 | OWN/2017-18/R/161 | 558 | ||||||||||||
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