Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/67 | 89 | 01/03/2018 | OWN/2017-18/P/78 | 18 | |||||||||
01/03/2018 | OWN/2017-18/R/68 | 33 | 03/03/2018 | OWN/2017-18/P/71 | 7,801 | |||||||||
01/03/2018 | OWN/2017-18/R/69 | 10,000 | 15/03/2018 | OWN/2017-18/P/72 | 12,000 | |||||||||
03/03/2018 | OWN/2017-18/R/63 | 3,720 | 17/03/2018 | OWN/2017-18/P/73 | 72,000 | |||||||||
15/03/2018 | OWN/2017-18/R/64 | 93,700 | 24/03/2018 | OWN/2017-18/P/74 | 1,048 | |||||||||
17/03/2018 | OWN/2017-18/R/65 | 9,000 | 25/03/2018 | OWN/2017-18/P/75 | 7,801 | |||||||||
22/03/2018 | OWN/2017-18/R/70 | 15,000 | 25/03/2018 | OWN/2017-18/P/76 | 1,048 | |||||||||
24/03/2018 | OWN/2017-18/R/66 | 28,000 | 26/03/2018 | OWN/2017-18/P/77 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/71 | 390,072 | 26/03/2018 | OWN/2017-18/P/79 | 7,000 | |||||||||
26/03/2018 | OWN/2017-18/P/80 | 25,000 | ||||||||||||
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