Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/22 | 2,493 | 11/10/2017 | OWN/2017-18/P/27 | 19,250 | |||||||||
04/10/2017 | OWN/2017-18/R/23 | 1,000 | 13/10/2017 | OWN/2017-18/P/29 | 7,800 | |||||||||
11/10/2017 | OWN/2017-18/R/24 | 5,361 | 27/10/2017 | OWN/2017-18/P/30 | 240,000 | |||||||||
11/10/2017 | OWN/2017-18/R/25 | 2,300 | 27/10/2017 | OWN/2017-18/P/31 | 240,000 | |||||||||
11/10/2017 | OWN/2017-18/R/29 | 26,639 | 30/10/2017 | OWN/2017-18/P/32 | 6,000 | |||||||||
13/10/2017 | OWN/2017-18/R/26 | 3,190 | ||||||||||||
13/10/2017 | OWN/2017-18/R/27 | 2,290 | ||||||||||||
18/10/2017 | OWN/2017-18/R/28 | 1,056,000 | ||||||||||||
30/10/2017 | OWN/2017-18/R/30 | 20,425 | ||||||||||||
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