Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/329 | 19,630 | 02/02/2018 | OWN/2017-18/P/283 | 14,500 | |||||||||
01/02/2018 | OWN/2017-18/R/330 | 1,060,000 | 02/02/2018 | OWN/2017-18/P/284 | 124,194 | |||||||||
01/02/2018 | OWN/2017-18/R/331 | 9,820 | 02/02/2018 | OWN/2017-18/P/285 | 148,000 | |||||||||
01/02/2018 | OWN/2017-18/R/332 | 38,440 | 02/02/2018 | OWN/2017-18/P/286 | 43,500 | |||||||||
01/02/2018 | OWN/2017-18/R/333 | 9,360 | 02/02/2018 | OWN/2017-18/P/287 | 15,413 | |||||||||
01/02/2018 | OWN/2017-18/R/334 | 20,560 | 02/02/2018 | OWN/2017-18/P/288 | 1,433 | |||||||||
01/02/2018 | OWN/2017-18/R/335 | 36,630 | 02/02/2018 | OWN/2017-18/P/289 | 1,770 | |||||||||
01/02/2018 | OWN/2017-18/R/336 | 600 | 02/02/2018 | OWN/2017-18/P/290 | 6,450 | |||||||||
01/02/2018 | OWN/2017-18/R/337 | 15,495 | 02/02/2018 | OWN/2017-18/P/291 | 1,500 | |||||||||
01/02/2018 | OWN/2017-18/R/338 | 22,290 | 02/02/2018 | OWN/2017-18/P/292 | 2,866 | |||||||||
01/02/2018 | OWN/2017-18/R/339 | 33,160 | 02/02/2018 | OWN/2017-18/P/293 | 6,848 | |||||||||
01/02/2018 | OWN/2017-18/R/340 | 1,400 | 02/02/2018 | OWN/2017-18/P/294 | 23,000 | |||||||||
01/02/2018 | OWN/2017-18/R/341 | 8,080 | 02/02/2018 | OWN/2017-18/P/295 | 11,000 | |||||||||
10/02/2018 | OWN/2017-18/R/342 | 200 | 02/02/2018 | OWN/2017-18/P/296 | 12,000 | |||||||||
10/02/2018 | OWN/2017-18/R/343 | 4,640 | 02/02/2018 | OWN/2017-18/P/297 | 8,092,166 | |||||||||
10/02/2018 | OWN/2017-18/R/344 | 30,310 | 02/02/2018 | OWN/2017-18/P/298 | 55,897 | |||||||||
10/02/2018 | OWN/2017-18/R/345 | 17,670 | 02/02/2018 | OWN/2017-18/P/299 | 338,309 | |||||||||
10/02/2018 | OWN/2017-18/R/346 | 31,000 | 02/02/2018 | OWN/2017-18/P/300 | 133,204 | |||||||||
10/02/2018 | OWN/2017-18/R/347 | 19,380 | 02/02/2018 | OWN/2017-18/P/301 | 275,019 | |||||||||
10/02/2018 | OWN/2017-18/R/348 | 29,890 | 02/02/2018 | OWN/2017-18/P/302 | 471,554 | |||||||||
10/02/2018 | OWN/2017-18/R/349 | 29,890 | 02/02/2018 | OWN/2017-18/P/303 | 19,924 | |||||||||
10/02/2018 | OWN/2017-18/R/350 | 23,760 | ||||||||||||
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