Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/55 | 501,695 | 02/01/2018 | OWN/2017-18/P/71 | 429,909 | |||||||||
10/01/2018 | OWN/2017-18/R/56 | 525 | 02/01/2018 | OWN/2017-18/P/72 | 22,770 | |||||||||
17/01/2018 | OWN/2017-18/R/57 | 37,955 | 02/01/2018 | OWN/2017-18/P/73 | 49,535 | |||||||||
17/01/2018 | OWN/2017-18/R/58 | 547,807 | 09/01/2018 | OWN/2017-18/P/74 | 18,078 | |||||||||
09/01/2018 | OWN/2017-18/P/75 | 7,112 | ||||||||||||
10/01/2018 | OWN/2017-18/P/77 | 32,293 | ||||||||||||
15/01/2018 | OWN/2017-18/P/76 | 15,335 | ||||||||||||
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