Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/32 | 4,043 | 01/09/2017 | OWN/2017-18/P/70 | 800 | 12/09/2017 | OWN/2017-18/C/18 | 1,383 | ||||||
12/09/2017 | OWN/2017-18/R/33 | 440 | 04/09/2017 | OWN/2017-18/P/26 | 2,500 | 12/09/2017 | OWN/2017-18/C/22 | 4,818 | ||||||
12/09/2017 | OWN/2017-18/R/6 | 750 | 05/09/2017 | OWN/2017-18/P/71 | 268,500 | |||||||||
25/09/2017 | OWN/2017-18/R/34 | 9,486 | 05/09/2017 | OWN/2017-18/P/72 | 118,710 | |||||||||
25/09/2017 | OWN/2017-18/R/35 | 1,340 | 15/09/2017 | OWN/2017-18/P/73 | 70.8 | |||||||||
25/09/2017 | OWN/2017-18/R/7 | 6,000 | 15/09/2017 | OWN/2017-18/P/74 | 4,241 | |||||||||
26/09/2017 | OWN/2017-18/R/36 | 4,890 | 15/09/2017 | OWN/2017-18/P/75 | 21,205 | |||||||||
26/09/2017 | OWN/2017-18/R/37 | 400 | 15/09/2017 | OWN/2017-18/P/76 | 2,120 | |||||||||
26/09/2017 | OWN/2017-18/R/8 | 4,500 | 15/09/2017 | OWN/2017-18/P/77 | 3,273 | |||||||||
27/09/2017 | OWN/2017-18/R/38 | 5,955 | 15/09/2017 | OWN/2017-18/P/78 | 4,241 | |||||||||
27/09/2017 | OWN/2017-18/R/39 | 200 | 15/09/2017 | OWN/2017-18/P/79 | 550 | |||||||||
28/09/2017 | OWN/2017-18/R/40 | 34,855 | 15/09/2017 | OWN/2017-18/P/80 | 4,400 | |||||||||
28/09/2017 | OWN/2017-18/R/41 | 780 | 16/09/2017 | OWN/2017-18/P/27 | 70.8 | |||||||||
28/09/2017 | OWN/2017-18/R/9 | 4,000 | 16/09/2017 | OWN/2017-18/P/28 | 4,500 | |||||||||
23/09/2017 | OWN/2017-18/P/29 | 6,000 | ||||||||||||
23/09/2017 | OWN/2017-18/P/30 | 15.39 | ||||||||||||
23/09/2017 | OWN/2017-18/P/81 | 5,100 | ||||||||||||
23/09/2017 | OWN/2017-18/P/82 | 2,500 | ||||||||||||
23/09/2017 | OWN/2017-18/P/83 | 15.39 | ||||||||||||
25/09/2017 | OWN/2017-18/P/84 | 200 | ||||||||||||
|