Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/34 | 194,832 | 10/10/2017 | OWN/2017-18/P/41 | 381,118 | |||||||||
07/10/2017 | OWN/2017-18/R/35 | 2,086 | 10/10/2017 | OWN/2017-18/P/42 | 15,263 | |||||||||
12/10/2017 | OWN/2017-18/R/36 | 12,455 | 10/10/2017 | OWN/2017-18/P/43 | 32,236 | |||||||||
13/10/2017 | OWN/2017-18/R/37 | 37,955 | 10/10/2017 | OWN/2017-18/P/44 | 56,609 | |||||||||
25/10/2017 | OWN/2017-18/R/38 | 2,000 | 10/10/2017 | OWN/2017-18/P/45 | 22,352 | |||||||||
25/10/2017 | OWN/2017-18/R/39 | 141,250 | 11/10/2017 | OWN/2017-18/P/46 | 8,654 | |||||||||
30/10/2017 | OWN/2017-18/R/48 | 2,500 | 11/10/2017 | OWN/2017-18/P/47 | 7,000 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 1,500 | 11/10/2017 | OWN/2017-18/P/48 | 11,934 | |||||||||
12/10/2017 | OWN/2017-18/P/49 | 913 | ||||||||||||
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