Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/273 | 8,370 | 01/11/2017 | OWN/2017-18/P/220 | 30,679 | |||||||||
01/11/2017 | OWN/2017-18/R/274 | 37,000 | 01/11/2017 | OWN/2017-18/P/221 | 867,588 | |||||||||
01/11/2017 | OWN/2017-18/R/275 | 14,500 | 01/11/2017 | OWN/2017-18/P/222 | 58,410 | |||||||||
01/11/2017 | OWN/2017-18/R/276 | 160,000 | 01/11/2017 | OWN/2017-18/P/223 | 70,434 | |||||||||
01/11/2017 | OWN/2017-18/R/277 | 9,000 | 01/11/2017 | OWN/2017-18/P/224 | 49,220 | |||||||||
01/11/2017 | OWN/2017-18/R/278 | 48,372 | 01/11/2017 | OWN/2017-18/P/225 | 3,967 | |||||||||
01/11/2017 | OWN/2017-18/R/279 | 50,780 | 01/11/2017 | OWN/2017-18/P/226 | 20,378 | |||||||||
01/11/2017 | OWN/2017-18/R/280 | 18,860 | 01/11/2017 | OWN/2017-18/P/227 | 42,336 | |||||||||
01/11/2017 | OWN/2017-18/R/281 | 24,100 | 01/11/2017 | OWN/2017-18/P/228 | 7,950 | |||||||||
01/11/2017 | OWN/2017-18/R/282 | 79,020 | 01/11/2017 | OWN/2017-18/P/229 | 16,520 | |||||||||
01/11/2017 | OWN/2017-18/R/283 | 27,710 | 01/11/2017 | OWN/2017-18/P/230 | 5,708 | |||||||||
01/11/2017 | OWN/2017-18/R/284 | 66,530 | 01/11/2017 | OWN/2017-18/P/231 | 30,000 | |||||||||
01/11/2017 | OWN/2017-18/R/285 | 21,430 | 01/11/2017 | OWN/2017-18/P/232 | 1,000 | |||||||||
01/11/2017 | OWN/2017-18/R/286 | 24,520 | 01/11/2017 | OWN/2017-18/P/233 | 1,000 | |||||||||
01/11/2017 | OWN/2017-18/R/287 | 17,402 | 01/11/2017 | OWN/2017-18/P/234 | 1,000 | |||||||||
01/11/2017 | OWN/2017-18/R/288 | 8,500 | 01/11/2017 | OWN/2017-18/P/235 | 1,000 | |||||||||
01/11/2017 | OWN/2017-18/R/289 | 219,900 | ||||||||||||
01/11/2017 | OWN/2017-18/R/290 | 208,100 | ||||||||||||
01/11/2017 | OWN/2017-18/R/291 | 19,210 | ||||||||||||
01/11/2017 | OWN/2017-18/R/292 | 29,340 | ||||||||||||
01/11/2017 | OWN/2017-18/R/293 | 25,330 | ||||||||||||
01/11/2017 | OWN/2017-18/R/294 | 40,880 | ||||||||||||
01/11/2017 | OWN/2017-18/R/295 | 32,790 | ||||||||||||
01/11/2017 | OWN/2017-18/R/296 | 22,120 | ||||||||||||
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