Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/161 | 248,986 | 08/11/2017 | OWN/2017-18/P/133 | 120,608 | |||||||||
08/11/2017 | OWN/2017-18/R/162 | 53,774 | 08/11/2017 | OWN/2017-18/P/134 | 40,278 | |||||||||
08/11/2017 | OWN/2017-18/R/163 | 3,350 | 08/11/2017 | OWN/2017-18/P/135 | 3,000 | |||||||||
08/11/2017 | OWN/2017-18/R/164 | 330 | 09/11/2017 | OWN/2017-18/P/136 | 85,100 | |||||||||
08/11/2017 | OWN/2017-18/R/165 | 220 | 09/11/2017 | OWN/2017-18/P/137 | 9,500 | |||||||||
10/11/2017 | OWN/2017-18/R/166 | 79,569 | 09/11/2017 | OWN/2017-18/P/138 | 31,920 | |||||||||
10/11/2017 | OWN/2017-18/R/167 | 2,500 | 09/11/2017 | OWN/2017-18/P/139 | 1,400 | |||||||||
10/11/2017 | OWN/2017-18/R/73 | 3,100 | 09/11/2017 | OWN/2017-18/P/140 | 5,500 | |||||||||
10/11/2017 | OWN/2017-18/R/74 | 1,500 | 10/11/2017 | FFC/2017-18/P/29 | 26,740 | |||||||||
30/11/2017 | OWN/2017-18/R/168 | 24,900 | 10/11/2017 | OWN/2017-18/P/141 | 9,750 | |||||||||
30/11/2017 | OWN/2017-18/R/169 | 250 | 10/11/2017 | OWN/2017-18/P/142 | 4,500 | |||||||||
30/11/2017 | OWN/2017-18/R/170 | 300 | 10/11/2017 | OWN/2017-18/P/143 | 8,000 | |||||||||
30/11/2017 | OWN/2017-18/R/75 | 2,900 | 10/11/2017 | OWN/2017-18/P/144 | 10,617 | |||||||||
30/11/2017 | OWN/2017-18/R/76 | 4,200 | 10/11/2017 | OWN/2017-18/P/145 | 7,017 | |||||||||
10/11/2017 | OWN/2017-18/P/146 | 7,017 | ||||||||||||
10/11/2017 | OWN/2017-18/P/147 | 4,698 | ||||||||||||
10/11/2017 | OWN/2017-18/P/148 | 4,098 | ||||||||||||
10/11/2017 | OWN/2017-18/P/149 | 4,098 | ||||||||||||
10/11/2017 | OWN/2017-18/P/150 | 1,390 | ||||||||||||
10/11/2017 | OWN/2017-18/P/151 | 4,500 | ||||||||||||
10/11/2017 | OWN/2017-18/P/152 | 6,500 | ||||||||||||
10/11/2017 | OWN/2017-18/P/153 | 15,047 | ||||||||||||
10/11/2017 | OWN/2017-18/P/25 | 9,975 | ||||||||||||
10/11/2017 | OWN/2017-18/P/26 | 4,350 | ||||||||||||
10/11/2017 | OWN/2017-18/P/27 | 4,000 | ||||||||||||
10/11/2017 | OWN/2017-18/P/54 | 44,100 | ||||||||||||
10/11/2017 | OWN/2017-18/P/55 | 70,500 | ||||||||||||
10/11/2017 | OWN/2017-18/P/87 | 6,366 | ||||||||||||
10/11/2017 | OWN/2017-18/P/91 | 17,940 | ||||||||||||
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