Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/582 | 2,700 | 07/03/2018 | OWN/2017-18/P/155 | 4,250 | 01/03/2018 | OWN/2017-18/C/31 | 11,323 | ||||||
01/03/2018 | OWN/2017-18/R/583 | 1,220 | 07/03/2018 | OWN/2017-18/P/156 | 2,000 | 22/03/2018 | OWN/2017-18/C/32 | 11,323 | ||||||
01/03/2018 | OWN/2017-18/R/590 | 5,215 | 10/03/2018 | OWN/2017-18/P/179 | 5,600 | 31/03/2018 | OWN/2017-18/C/33 | 1,868 | ||||||
01/03/2018 | OWN/2017-18/R/591 | 2,580 | 13/03/2018 | OWN/2017-18/P/201 | 47 | |||||||||
01/03/2018 | OWN/2017-18/R/603 | 5,853 | 20/03/2018 | OWN/2017-18/P/157 | 1,000 | |||||||||
16/03/2018 | OWN/2017-18/R/584 | 1,500 | 20/03/2018 | OWN/2017-18/P/180 | 8,850 | |||||||||
20/03/2018 | OWN/2017-18/R/592 | 5,160 | 20/03/2018 | OWN/2017-18/P/184 | 3,000 | |||||||||
20/03/2018 | OWN/2017-18/R/593 | 3,945 | 20/03/2018 | OWN/2017-18/P/185 | 2,000 | |||||||||
20/03/2018 | OWN/2017-18/R/594 | 3,640 | 20/03/2018 | OWN/2017-18/P/197 | 3,200 | |||||||||
20/03/2018 | OWN/2017-18/R/595 | 4,795 | 22/03/2018 | OWN/2017-18/P/198 | 28,475 | |||||||||
22/03/2018 | OWN/2017-18/R/596 | 4,200 | 22/03/2018 | OWN/2017-18/P/200 | 47 | |||||||||
22/03/2018 | OWN/2017-18/R/597 | 48,150 | 31/03/2018 | OWN/2017-18/P/181 | 5,600 | |||||||||
22/03/2018 | OWN/2017-18/R/598 | 4,550 | 31/03/2018 | OWN/2017-18/P/182 | 2,800 | |||||||||
26/03/2018 | OWN/2017-18/R/585 | 1,633 | 31/03/2018 | OWN/2017-18/P/183 | 1,550 | |||||||||
31/03/2018 | OWN/2017-18/R/586 | 2,200 | 31/03/2018 | OWN/2017-18/P/186 | 150 | |||||||||
31/03/2018 | OWN/2017-18/R/587 | 2,180 | 31/03/2018 | OWN/2017-18/P/187 | 948 | |||||||||
31/03/2018 | OWN/2017-18/R/588 | 2,220 | 31/03/2018 | OWN/2017-18/P/188 | 5,695 | |||||||||
31/03/2018 | OWN/2017-18/R/589 | 3,560 | 31/03/2018 | OWN/2017-18/P/189 | 9,000 | |||||||||
31/03/2018 | OWN/2017-18/R/599 | 7,220 | 31/03/2018 | OWN/2017-18/P/190 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/600 | 6,630 | 31/03/2018 | OWN/2017-18/P/191 | 7,500 | |||||||||
31/03/2018 | OWN/2017-18/R/601 | 8,030 | 31/03/2018 | OWN/2017-18/P/192 | 7,000 | |||||||||
31/03/2018 | OWN/2017-18/R/602 | 8,140 | 31/03/2018 | OWN/2017-18/P/202 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/P/203 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/204 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/205 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/206 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/207 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/208 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/209 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/210 | 2,500 | ||||||||||||
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