Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | OWN/2016-17/R/106 | 53,275 | 10/03/2017 | OWN/2016-17/P/72 | 16,000 | |||||||||
01/03/2017 | OWN/2016-17/R/107 | 30,130 | 10/03/2017 | OWN/2016-17/P/73 | 120,000 | |||||||||
01/03/2017 | OWN/2016-17/R/108 | 24,585 | 10/03/2017 | OWN/2016-17/P/74 | 57,000 | |||||||||
01/03/2017 | OWN/2016-17/R/109 | 4,240 | 10/03/2017 | OWN/2016-17/P/75 | 1,880,364 | |||||||||
01/03/2017 | OWN/2016-17/R/110 | 10,480 | 10/03/2017 | OWN/2016-17/P/76 | 65,339 | |||||||||
01/03/2017 | OWN/2016-17/R/111 | 40,900 | ||||||||||||
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