Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/351 | 9,680 | 05/03/2018 | OWN/2017-18/P/304 | 699,371 | |||||||||
10/03/2018 | OWN/2017-18/R/352 | 5,000 | 05/03/2018 | OWN/2017-18/P/305 | 178,563 | |||||||||
10/03/2018 | OWN/2017-18/R/353 | 14,290 | 05/03/2018 | OWN/2017-18/P/306 | 525,248 | |||||||||
10/03/2018 | OWN/2017-18/R/354 | 14,630 | 05/03/2018 | OWN/2017-18/P/307 | 787,841 | |||||||||
10/03/2018 | OWN/2017-18/R/355 | 57,850 | 05/03/2018 | OWN/2017-18/P/308 | 861,963 | |||||||||
10/03/2018 | OWN/2017-18/R/356 | 32,480 | 05/03/2018 | OWN/2017-18/P/309 | 802,787 | |||||||||
10/03/2018 | OWN/2017-18/R/357 | 1,000 | 05/03/2018 | OWN/2017-18/P/310 | 304,260 | |||||||||
10/03/2018 | OWN/2017-18/R/358 | 7,110 | 05/03/2018 | OWN/2017-18/P/311 | 49,500 | |||||||||
10/03/2018 | OWN/2017-18/R/359 | 31,400 | 05/03/2018 | OWN/2017-18/P/312 | 14,500 | |||||||||
10/03/2018 | OWN/2017-18/R/360 | 31,650 | 05/03/2018 | OWN/2017-18/P/313 | 1,024,103 | |||||||||
10/03/2018 | OWN/2017-18/R/361 | 43,490 | 05/03/2018 | OWN/2017-18/P/314 | 62,920 | |||||||||
10/03/2018 | OWN/2017-18/R/362 | 4,000 | 05/03/2018 | OWN/2017-18/P/315 | 15,413 | |||||||||
10/03/2018 | OWN/2017-18/R/363 | 1,200 | 05/03/2018 | OWN/2017-18/P/316 | 887 | |||||||||
10/03/2018 | OWN/2017-18/R/364 | 23,330 | 05/03/2018 | OWN/2017-18/P/317 | 297,616 | |||||||||
10/03/2018 | OWN/2017-18/R/365 | 12,620 | 05/03/2018 | OWN/2017-18/P/318 | 688,080 | |||||||||
10/03/2018 | OWN/2017-18/R/366 | 5,256 | 05/03/2018 | OWN/2017-18/P/319 | 637,647 | |||||||||
10/03/2018 | OWN/2017-18/R/367 | 24,791 | 05/03/2018 | OWN/2017-18/P/320 | 2,744,768 | |||||||||
10/03/2018 | OWN/2017-18/R/368 | 12,380 | 05/03/2018 | OWN/2017-18/P/321 | 651,587 | |||||||||
10/03/2018 | OWN/2017-18/R/369 | 308,700 | ||||||||||||
10/03/2018 | OWN/2017-18/R/370 | 4,790 | ||||||||||||
10/03/2018 | OWN/2017-18/R/371 | 45,000 | ||||||||||||
10/03/2018 | OWN/2017-18/R/372 | 18,990 | ||||||||||||
10/03/2018 | OWN/2017-18/R/373 | 2,410 | ||||||||||||
10/03/2018 | OWN/2017-18/R/374 | 600 | ||||||||||||
10/03/2018 | OWN/2017-18/R/375 | 600 | ||||||||||||
10/03/2018 | OWN/2017-18/R/376 | 29,550 | ||||||||||||
10/03/2018 | OWN/2017-18/R/377 | 27,000 | ||||||||||||
10/03/2018 | OWN/2017-18/R/378 | 203,600 | ||||||||||||
10/03/2018 | OWN/2017-18/R/379 | 51,130 | ||||||||||||
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