Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/173 | 4,282 | 01/09/2017 | OWN/2017-18/P/45 | 260,131 | |||||||||
06/09/2017 | OWN/2017-18/R/174 | 1,200 | 01/09/2017 | OWN/2017-18/P/46 | 743,964 | |||||||||
11/09/2017 | OWN/2017-18/R/175 | 10,550 | 01/09/2017 | OWN/2017-18/P/47 | 288,955 | |||||||||
11/09/2017 | OWN/2017-18/R/176 | 5,000 | 01/09/2017 | OWN/2017-18/P/48 | 22,350 | |||||||||
11/09/2017 | OWN/2017-18/R/177 | 25,350 | 01/09/2017 | OWN/2017-18/P/49 | 2,000,000 | |||||||||
11/09/2017 | OWN/2017-18/R/178 | 13,880 | 01/09/2017 | OWN/2017-18/P/50 | 21,415 | |||||||||
11/09/2017 | OWN/2017-18/R/179 | 9,900 | 01/09/2017 | OWN/2017-18/P/51 | 30,240 | |||||||||
11/09/2017 | OWN/2017-18/R/180 | 19,010 | 01/09/2017 | OWN/2017-18/P/52 | 26,876 | |||||||||
11/09/2017 | OWN/2017-18/R/181 | 6,880 | 01/09/2017 | OWN/2017-18/P/53 | 21,185 | |||||||||
21/09/2017 | OWN/2017-18/R/182 | 9,700 | 01/09/2017 | OWN/2017-18/P/54 | 263,246 | |||||||||
21/09/2017 | OWN/2017-18/R/183 | 12,830 | 01/09/2017 | OWN/2017-18/P/55 | 721,724 | |||||||||
21/09/2017 | OWN/2017-18/R/184 | 10,180 | 01/09/2017 | OWN/2017-18/P/56 | 595,639 | |||||||||
21/09/2017 | OWN/2017-18/R/185 | 12,210 | ||||||||||||
21/09/2017 | OWN/2017-18/R/186 | 15,520 | ||||||||||||
21/09/2017 | OWN/2017-18/R/187 | 7,400 | ||||||||||||
21/09/2017 | OWN/2017-18/R/188 | 8,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/189 | 5,840 | ||||||||||||
28/09/2017 | OWN/2017-18/R/190 | 565,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/191 | 95,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/192 | 144,620 | ||||||||||||
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