Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/14 | 3,015 | 15/03/2018 | OWN/2017-18/P/28 | 2,500 | |||||||||
15/03/2018 | OWN/2017-18/R/15 | 5,600 | 15/03/2018 | OWN/2017-18/P/29 | 100 | |||||||||
27/03/2018 | OWN/2017-18/R/16 | 7,550 | 20/03/2018 | OWN/2017-18/P/30 | 20 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 683,106 | 31/03/2018 | OWN/2017-18/P/31 | 9,010 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 10,000 | 31/03/2018 | OWN/2017-18/P/32 | 919,300 | |||||||||
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