Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/28 | 29,311 | 01/03/2018 | OWN/2017-18/P/108 | 1,000 | |||||||||
06/03/2018 | OWN/2017-18/R/33 | 4,790 | 01/03/2018 | OWN/2017-18/P/109 | 3,150 | |||||||||
06/03/2018 | OWN/2017-18/R/34 | 4,790 | 01/03/2018 | OWN/2017-18/P/110 | 4,900 | |||||||||
06/03/2018 | OWN/2017-18/R/35 | 74,730 | 01/03/2018 | OWN/2017-18/P/43 | 4,675 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 7,384 | 01/03/2018 | OWN/2017-18/P/93 | 19,100 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 11,832 | 01/03/2018 | OWN/2017-18/P/94 | 7,000 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 2,660 | 01/03/2018 | OWN/2017-18/P/95 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 2,660 | 12/03/2018 | FFC/2017-18/P/8 | 147,972 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 18,430 | 12/03/2018 | OWN/2017-18/P/54 | 5,133 | |||||||||
30/03/2018 | OWN/2017-18/P/100 | 11,200 | ||||||||||||
30/03/2018 | OWN/2017-18/P/96 | 2,200 | ||||||||||||
30/03/2018 | OWN/2017-18/P/97 | 2,000 | ||||||||||||
30/03/2018 | OWN/2017-18/P/98 | 4,380 | ||||||||||||
30/03/2018 | OWN/2017-18/P/99 | 1,000 | ||||||||||||
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