Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2018 | OWN/2017-18/R/59 | 992 | 02/02/2018 | OWN/2017-18/P/78 | 463,455 | |||||||||
10/02/2018 | OWN/2017-18/R/60 | 37,955 | 02/02/2018 | OWN/2017-18/P/79 | 43,296 | |||||||||
23/02/2018 | OWN/2017-18/R/61 | 544,267 | 02/02/2018 | OWN/2017-18/P/80 | 34,000 | |||||||||
02/02/2018 | OWN/2017-18/P/83 | 24,128 | ||||||||||||
06/02/2018 | OWN/2017-18/P/81 | 33,934 | ||||||||||||
16/02/2018 | OWN/2017-18/P/82 | 3,500 | ||||||||||||
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