Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/49 | 2,451 | 06/12/2017 | OWN/2017-18/P/62 | 439,410 | |||||||||
05/12/2017 | OWN/2017-18/R/50 | 1,000 | 06/12/2017 | OWN/2017-18/P/63 | 48,034 | |||||||||
06/12/2017 | OWN/2017-18/R/51 | 6,655 | 06/12/2017 | OWN/2017-18/P/64 | 22,454 | |||||||||
13/12/2017 | OWN/2017-18/R/52 | 35,250 | 06/12/2017 | OWN/2017-18/P/65 | 3,090 | |||||||||
14/12/2017 | OWN/2017-18/R/53 | 50,000 | 06/12/2017 | OWN/2017-18/P/68 | 700 | |||||||||
16/12/2017 | OWN/2017-18/R/54 | 75,910 | 06/12/2017 | OWN/2017-18/P/69 | 37,035 | |||||||||
07/12/2017 | OWN/2017-18/P/66 | 1,252 | ||||||||||||
13/12/2017 | OWN/2017-18/P/70 | 32,803 | ||||||||||||
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