Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/56 | 1,120 | 01/12/2017 | OWN/2017-18/P/65 | 1,120 | 07/12/2017 | OWN/2017-18/C/3 | 7,544 | ||||||
05/12/2017 | OWN/2017-18/R/19 | 176,700 | 05/12/2017 | OWN/2017-18/P/22 | 176,700 | |||||||||
06/12/2017 | OWN/2017-18/R/20 | 108,536 | 06/12/2017 | OWN/2017-18/P/23 | 108,536 | |||||||||
07/12/2017 | OWN/2017-18/R/21 | 7,544 | 07/12/2017 | OWN/2017-18/P/24 | 12,320 | |||||||||
15/12/2017 | OWN/2017-18/R/22 | 5,000 | 07/12/2017 | OWN/2017-18/P/66 | 9,200 | |||||||||
20/12/2017 | OWN/2017-18/R/23 | 108,232 | 15/12/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
20/12/2017 | OWN/2017-18/P/26 | 108,232 | ||||||||||||
26/12/2017 | OWN/2017-18/P/27 | 10,100 | ||||||||||||
26/12/2017 | OWN/2017-18/P/67 | 19,900 | ||||||||||||
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