Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/67 | 1,000 | 06/10/2017 | OWN/2017-18/P/37 | 24,616 | |||||||||
10/10/2017 | OWN/2017-18/R/68 | 1,200 | 06/10/2017 | OWN/2017-18/P/38 | 944 | |||||||||
13/10/2017 | OWN/2017-18/R/69 | 153,217 | 16/10/2017 | OWN/2017-18/P/39 | 110,643 | |||||||||
16/10/2017 | OWN/2017-18/R/70 | 1,200 | 27/10/2017 | OWN/2017-18/P/40 | 5,000 | |||||||||
21/10/2017 | OWN/2017-18/R/71 | 53,850 | ||||||||||||
24/10/2017 | OWN/2017-18/R/72 | 1,000 | ||||||||||||
30/10/2017 | OWN/2017-18/R/73 | 1,000 | ||||||||||||
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