Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/55 | 1,500 | 02/10/2017 | OWN/2017-18/P/27 | 1,300 | |||||||||
23/10/2017 | OWN/2017-18/R/56 | 32,725 | 09/10/2017 | OWN/2017-18/P/28 | 22,000 | |||||||||
23/10/2017 | OWN/2017-18/R/85 | 2,500 | 17/10/2017 | OWN/2017-18/P/29 | 23,800 | |||||||||
24/10/2017 | OWN/2017-18/R/86 | 1,250 | 17/10/2017 | OWN/2017-18/P/50 | 12,800 | |||||||||
31/10/2017 | OWN/2017-18/R/57 | 16,200 | 24/10/2017 | OWN/2017-18/P/30 | 3,375 | |||||||||
31/10/2017 | OWN/2017-18/R/87 | 53,750 | 24/10/2017 | OWN/2017-18/P/51 | 10,000 | |||||||||
25/10/2017 | OWN/2017-18/P/52 | 8,450 | ||||||||||||
31/10/2017 | OWN/2017-18/P/31 | 33,600 | ||||||||||||
31/10/2017 | OWN/2017-18/P/53 | 3,750 | ||||||||||||
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