Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/18 | 1,000 | 01/03/2018 | OWN/2017-18/P/27 | 1,000 | |||||||||
01/03/2018 | OWN/2017-18/R/19 | 1,000 | 01/03/2018 | OWN/2017-18/P/28 | 1,000 | |||||||||
01/03/2018 | OWN/2017-18/R/20 | 1,000 | 01/03/2018 | OWN/2017-18/P/29 | 1,000 | |||||||||
01/03/2018 | OWN/2017-18/R/21 | 1,000 | 01/03/2018 | OWN/2017-18/P/30 | 1,000 | |||||||||
01/03/2018 | OWN/2017-18/R/22 | 960 | 01/03/2018 | OWN/2017-18/P/31 | 960 | |||||||||
01/03/2018 | OWN/2017-18/R/23 | 720 | 01/03/2018 | OWN/2017-18/P/32 | 720 | |||||||||
04/03/2018 | OWN/2017-18/R/25 | 4,300 | 01/03/2018 | OWN/2017-18/P/33 | 600 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 15,480 | 13/03/2018 | FFC/2017-18/P/7 | 142,784 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 4,800 | 13/03/2018 | OWN/2017-18/P/34 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/R/27 | 800 | 13/03/2018 | OWN/2017-18/P/35 | 9,350 | |||||||||
31/03/2018 | OWN/2017-18/R/28 | 1,350 | 13/03/2018 | OWN/2017-18/P/36 | 850 | |||||||||
31/03/2018 | OWN/2017-18/R/29 | 6,100 | 13/03/2018 | OWN/2017-18/P/37 | 2,530 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 4,700 | 13/03/2018 | OWN/2017-18/P/38 | 110 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 4,000 | 13/03/2018 | OWN/2017-18/P/39 | 200 | |||||||||
13/03/2018 | OWN/2017-18/P/40 | 500 | ||||||||||||
13/03/2018 | OWN/2017-18/P/41 | 1,760 | ||||||||||||
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