Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/143 | 51,000 | 01/02/2018 | OWN/2017-18/P/165 | 15,010 | |||||||||
02/02/2018 | OWN/2017-18/R/144 | 68,600 | 06/02/2018 | OWN/2017-18/P/166 | 95,580 | |||||||||
07/02/2018 | OWN/2017-18/R/145 | 35,620 | 06/02/2018 | OWN/2017-18/P/167 | 18,300 | |||||||||
08/02/2018 | OWN/2017-18/R/146 | 20,000 | 12/02/2018 | OWN/2017-18/P/168 | 1,751,472 | |||||||||
08/02/2018 | OWN/2017-18/R/147 | 19,278 | 12/02/2018 | OWN/2017-18/P/169 | 2,960 | |||||||||
08/02/2018 | OWN/2017-18/R/148 | 5,090 | 16/02/2018 | OWN/2017-18/P/170 | 7,862 | |||||||||
08/02/2018 | OWN/2017-18/R/149 | 14,272 | 21/02/2018 | OWN/2017-18/P/171 | 68,162 | |||||||||
19/02/2018 | OWN/2017-18/R/150 | 63,100 | 21/02/2018 | OWN/2017-18/P/172 | 57,760 | |||||||||
21/02/2018 | OWN/2017-18/P/173 | 10,828 | ||||||||||||
26/02/2018 | OWN/2017-18/P/174 | 3,304 | ||||||||||||
26/02/2018 | OWN/2017-18/P/175 | 767 | ||||||||||||
28/02/2018 | OWN/2017-18/P/176 | 15,123 | ||||||||||||
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