Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/124 | 10,238 | 02/11/2017 | OWN/2017-18/P/109 | 447,409 | |||||||||
02/11/2017 | OWN/2017-18/R/125 | 27,950 | 08/11/2017 | OWN/2017-18/P/110 | 10,249 | |||||||||
07/11/2017 | OWN/2017-18/R/126 | 9,061 | 15/11/2017 | OWN/2017-18/P/4 | 850 | |||||||||
07/11/2017 | OWN/2017-18/R/46 | 3,150 | 22/11/2017 | OWN/2017-18/P/111 | 3,960 | |||||||||
09/11/2017 | OWN/2017-18/R/127 | 16,220 | 22/11/2017 | OWN/2017-18/P/112 | 14,570 | |||||||||
10/11/2017 | OWN/2017-18/R/128 | 12,727 | 22/11/2017 | OWN/2017-18/P/113 | 5,320 | |||||||||
13/11/2017 | OWN/2017-18/R/47 | 4,050 | 29/11/2017 | OWN/2017-18/P/114 | 19,848 | |||||||||
15/11/2017 | OWN/2017-18/R/129 | 32,434 | 29/11/2017 | OWN/2017-18/P/115 | 5,340 | |||||||||
17/11/2017 | OWN/2017-18/R/130 | 14,121 | 29/11/2017 | OWN/2017-18/P/5 | 3,840 | |||||||||
20/11/2017 | OWN/2017-18/R/131 | 19,047 | ||||||||||||
24/11/2017 | OWN/2017-18/R/48 | 2,625 | ||||||||||||
29/11/2017 | OWN/2017-18/R/132 | 22,727 | ||||||||||||
29/11/2017 | OWN/2017-18/R/49 | 3,840 | ||||||||||||
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