Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/22 | 14,180 | 05/03/2018 | OWN/2017-18/P/42 | 7,825 | 08/03/2018 | OWN/2017-18/C/19 | 13,920 | ||||||
08/03/2018 | OWN/2017-18/R/29 | 5,500 | 08/03/2018 | OWN/2017-18/P/43 | 260 | 26/03/2018 | OWN/2017-18/C/20 | 6,637 | ||||||
26/03/2018 | OWN/2017-18/R/23 | 14,175 | 19/03/2018 | FFC/2017-18/P/29 | 1,500 | 26/03/2018 | OWN/2017-18/C/25 | 6,860 | ||||||
26/03/2018 | OWN/2017-18/R/30 | 8,720 | 19/03/2018 | FFC/2017-18/P/30 | 1,000 | 28/03/2018 | OWN/2017-18/C/21 | 95,859 | ||||||
28/03/2018 | OWN/2017-18/R/24 | 141,741 | 23/03/2018 | OWN/2017-18/P/44 | 6,300 | 31/03/2018 | OWN/2017-18/C/22 | 4,381 | ||||||
31/03/2018 | OWN/2017-18/R/25 | 1,825 | 23/03/2018 | OWN/2017-18/P/45 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 51,671 | 23/03/2018 | OWN/2017-18/P/55 | 4,470 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 8,220 | 26/03/2018 | OWN/2017-18/P/56 | 1,460 | |||||||||
28/03/2018 | OWN/2017-18/P/46 | 9,300 | ||||||||||||
30/03/2018 | OWN/2017-18/P/47 | 6,300 | ||||||||||||
30/03/2018 | OWN/2017-18/P/48 | 1,596 | ||||||||||||
30/03/2018 | OWN/2017-18/P/49 | 35,948 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 7,548 | ||||||||||||
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