Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/19 | 588,000 | 13/03/2018 | OWN/2017-18/P/70 | 396,000 | |||||||||
08/03/2018 | OWN/2017-18/R/20 | 588,000 | 20/03/2018 | OWN/2017-18/P/72 | 84,000 | |||||||||
26/03/2018 | OWN/2017-18/R/21 | 108,000 | 25/03/2018 | OWN/2017-18/P/73 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 877 | 26/03/2018 | OWN/2017-18/P/74 | 3,000 | |||||||||
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