Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/170 | 840 | 01/10/2017 | NRDWSP/2017-18/P/3 | 18 | |||||||||
01/10/2017 | OWN/2017-18/R/171 | 113,288 | 03/10/2017 | OWN/2017-18/P/104 | 4,000 | |||||||||
01/10/2017 | OWN/2017-18/R/172 | 1,642 | 03/10/2017 | OWN/2017-18/P/105 | 4,200 | |||||||||
01/10/2017 | OWN/2017-18/R/209 | 2,018 | 03/10/2017 | OWN/2017-18/P/106 | 4,202 | |||||||||
01/10/2017 | OWN/2017-18/R/69 | 1,000 | 11/10/2017 | OWN/2017-18/P/107 | 5,000 | |||||||||
01/10/2017 | OWN/2017-18/R/70 | 1,080 | 11/10/2017 | OWN/2017-18/P/108 | 3,398 | |||||||||
01/10/2017 | OWN/2017-18/R/71 | 500 | 11/10/2017 | OWN/2017-18/P/109 | 109,890 | |||||||||
01/10/2017 | OWN/2017-18/R/72 | 1,500 | 11/10/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
01/10/2017 | OWN/2017-18/R/73 | 800 | 11/10/2017 | OWN/2017-18/P/28 | 1,800 | |||||||||
23/10/2017 | OWN/2017-18/P/110 | 5,998 | ||||||||||||
23/10/2017 | OWN/2017-18/P/29 | 4,000 | ||||||||||||
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