Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/51 | 1,440 | 10/10/2017 | OWN/2017-18/P/213 | 390 | |||||||||
10/10/2017 | OWN/2017-18/R/52 | 1,000 | 10/10/2017 | OWN/2017-18/P/214 | 250 | |||||||||
10/10/2017 | OWN/2017-18/R/68 | 5,294 | 10/10/2017 | OWN/2017-18/P/215 | 755 | |||||||||
16/10/2017 | OWN/2017-18/R/53 | 1,530 | 30/10/2017 | OWN/2017-18/P/219 | 118 | |||||||||
16/10/2017 | OWN/2017-18/R/54 | 2,000 | 31/10/2017 | OWN/2017-18/P/216 | 118 | |||||||||
26/10/2017 | OWN/2017-18/R/69 | 1,400,000 | 31/10/2017 | OWN/2017-18/P/217 | 100 | |||||||||
31/10/2017 | OWN/2017-18/R/70 | 4,940 | ||||||||||||
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