Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | OWN/2017-18/R/7 | 57,620 | 01/03/2018 | OWN/2017-18/P/19 | 181,696 | 14/03/2018 | OWN/2017-18/C/7 | 36,260 | ||||||
17/03/2018 | OWN/2017-18/R/6 | 5,760 | 01/03/2018 | OWN/2017-18/P/20 | 57,349 | 22/03/2018 | OWN/2017-18/C/8 | 22,300 | ||||||
26/03/2018 | OWN/2017-18/R/8 | 50,400 | 14/03/2018 | OWN/2017-18/P/10 | 13,600 | |||||||||
31/03/2018 | OWN/2017-18/R/9 | 21,900 | 14/03/2018 | OWN/2017-18/P/12 | 8,700 | |||||||||
31/03/2018 | FFC/2017-18/P/14 | 41,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/14 | 16,357 | ||||||||||||
31/03/2018 | OWN/2017-18/P/15 | 5,400 | ||||||||||||
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