Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/10 | 1,980 | 02/08/2017 | OWN/2017-18/P/38 | 690 | |||||||||
02/08/2017 | OWN/2017-18/R/11 | 1,890 | 02/08/2017 | OWN/2017-18/P/39 | 5,134 | |||||||||
02/08/2017 | OWN/2017-18/R/12 | 1,400 | 02/08/2017 | OWN/2017-18/P/40 | 932 | |||||||||
02/08/2017 | OWN/2017-18/R/9 | 190,823 | 02/08/2017 | OWN/2017-18/P/41 | 4,675 | |||||||||
09/08/2017 | OWN/2017-18/R/13 | 11,189 | 02/08/2017 | OWN/2017-18/P/42 | 850 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 380 | 02/08/2017 | OWN/2017-18/P/43 | 3,000 | |||||||||
09/08/2017 | OWN/2017-18/R/15 | 380 | 08/08/2017 | FFC/2017-18/P/2 | 47,595 | |||||||||
09/08/2017 | OWN/2017-18/R/16 | 1,400 | 09/08/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
23/08/2017 | OWN/2017-18/R/17 | 16,775 | 09/08/2017 | OWN/2017-18/P/45 | 1,273 | |||||||||
23/08/2017 | OWN/2017-18/R/18 | 285 | 09/08/2017 | OWN/2017-18/P/46 | 10,000 | |||||||||
23/08/2017 | OWN/2017-18/R/19 | 285 | 09/08/2017 | OWN/2017-18/P/47 | 15,000 | |||||||||
23/08/2017 | OWN/2017-18/R/20 | 2,100 | 09/08/2017 | OWN/2017-18/P/48 | 25,650 | |||||||||
29/08/2017 | OWN/2017-18/R/21 | 176,318 | 23/08/2017 | OWN/2017-18/P/49 | 14,200 | |||||||||
29/08/2017 | OWN/2017-18/P/50 | 176,318 | ||||||||||||
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