Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/86 | 425,106 | 07/11/2017 | OWN/2017-18/P/40 | 97,300 | |||||||||
10/11/2017 | OWN/2017-18/R/87 | 3,480 | 07/11/2017 | OWN/2017-18/P/41 | 74,500 | |||||||||
12/11/2017 | OWN/2017-18/R/88 | 7,397 | 07/11/2017 | OWN/2017-18/P/42 | 163,500 | |||||||||
21/11/2017 | OWN/2017-18/R/27 | 1,050 | 07/11/2017 | OWN/2017-18/P/43 | 29,052 | |||||||||
21/11/2017 | OWN/2017-18/R/89 | 8,676 | 07/11/2017 | OWN/2017-18/P/44 | 60,600 | |||||||||
23/11/2017 | OWN/2017-18/R/90 | 1,567 | 23/11/2017 | OWN/2017-18/P/45 | 1,500 | |||||||||
27/11/2017 | OWN/2017-18/R/28 | 1,075 | 23/11/2017 | OWN/2017-18/P/46 | 67 | |||||||||
28/11/2017 | OWN/2017-18/R/29 | 1,025 | 24/11/2017 | OWN/2017-18/P/47 | 5,120 | |||||||||
26/11/2017 | OWN/2017-18/P/48 | 7,055 | ||||||||||||
28/11/2017 | OWN/2017-18/P/26 | 3,150 | ||||||||||||
29/11/2017 | OWN/2017-18/P/49 | 945 | ||||||||||||
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