Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/61 | 1,136 | 03/10/2017 | OWN/2017-18/P/192 | 194,600 | |||||||||
03/10/2017 | OWN/2017-18/R/67 | 1,591,212 | 03/10/2017 | OWN/2017-18/P/193 | 123,685 | |||||||||
09/10/2017 | OWN/2017-18/R/62 | 49,215 | 03/10/2017 | OWN/2017-18/P/194 | 45,706 | |||||||||
11/10/2017 | OWN/2017-18/R/63 | 271,637 | 03/10/2017 | OWN/2017-18/P/195 | 183,500 | |||||||||
11/10/2017 | OWN/2017-18/R/64 | 532,542 | 03/10/2017 | OWN/2017-18/P/196 | 987,897 | |||||||||
11/10/2017 | OWN/2017-18/R/65 | 678,875 | 03/10/2017 | OWN/2017-18/P/197 | 111,390 | |||||||||
16/10/2017 | OWN/2017-18/R/66 | 31,984 | 09/10/2017 | OWN/2017-18/P/198 | 157,983 | |||||||||
30/10/2017 | OWN/2017-18/R/68 | 87,515 | 09/10/2017 | OWN/2017-18/P/199 | 431,889 | |||||||||
31/10/2017 | OWN/2017-18/R/69 | 11,396 | 09/10/2017 | OWN/2017-18/P/200 | 148,379 | |||||||||
31/10/2017 | OWN/2017-18/R/70 | 396,446 | 09/10/2017 | OWN/2017-18/P/201 | 42,615 | |||||||||
13/10/2017 | OWN/2017-18/P/202 | 162,629 | ||||||||||||
13/10/2017 | OWN/2017-18/P/205 | 23,897 | ||||||||||||
17/10/2017 | OWN/2017-18/P/206 | 56,104 | ||||||||||||
30/10/2017 | OWN/2017-18/P/207 | 31,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/208 | 16,376 | ||||||||||||
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