Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/13 | 5,100 | 10/01/2018 | OWN/2017-18/P/12 | 265 | |||||||||
18/01/2018 | OWN/2017-18/R/14 | 588,000 | 18/01/2018 | OWN/2017-18/P/13 | 600 | |||||||||
19/01/2018 | OWN/2017-18/R/15 | 107,982 | 19/01/2018 | OWN/2017-18/P/14 | 108,000 | |||||||||
22/01/2018 | OWN/2017-18/R/16 | 221,349 | 19/01/2018 | OWN/2017-18/P/15 | 252,000 | |||||||||
24/01/2018 | OWN/2017-18/R/17 | 100 | 22/01/2018 | OWN/2017-18/P/16 | 1,800 | |||||||||
24/01/2018 | OWN/2017-18/R/18 | 20 | 24/01/2018 | OWN/2017-18/P/17 | 2,390 | |||||||||
24/01/2018 | OWN/2017-18/R/19 | 20 | 24/01/2018 | OWN/2017-18/P/18 | 180,000 | |||||||||
24/01/2018 | OWN/2017-18/R/20 | 179,982 | 24/01/2018 | OWN/2017-18/P/19 | 221,000 | |||||||||
24/01/2018 | OWN/2017-18/R/21 | 20 | 24/01/2018 | OWN/2017-18/P/20 | 204,000 | |||||||||
31/01/2018 | OWN/2017-18/P/21 | 600 | ||||||||||||
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