Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/20 | 11,072 | 17/01/2018 | OWN/2017-18/P/163 | 700 | |||||||||
19/01/2018 | OWN/2017-18/R/21 | 1,033,680 | 17/01/2018 | OWN/2017-18/P/164 | 1,300 | |||||||||
19/01/2018 | OWN/2017-18/R/22 | 38,656 | 19/01/2018 | OWN/2017-18/P/165 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/23 | 29,873 | 19/01/2018 | OWN/2017-18/P/166 | 400 | |||||||||
19/01/2018 | OWN/2017-18/R/24 | 10,719 | 19/01/2018 | OWN/2017-18/P/167 | 500 | |||||||||
19/01/2018 | OWN/2017-18/R/28 | 4,950 | 30/01/2018 | OWN/2017-18/P/173 | 12,500 | |||||||||
19/01/2018 | OWN/2017-18/R/30 | 96,300 | 30/01/2018 | OWN/2017-18/P/174 | 37,847 | |||||||||
20/01/2018 | OWN/2017-18/R/31 | 7,166 | 30/01/2018 | OWN/2017-18/P/175 | 3,202 | |||||||||
30/01/2018 | OWN/2017-18/P/176 | 37,847 | ||||||||||||
30/01/2018 | OWN/2017-18/P/177 | 3,202 | ||||||||||||
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