Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | OWN/2017-18/R/15 | 965 | 01/03/2018 | OWN/2017-18/P/44 | 16,860 | 16/03/2018 | OWN/2017-18/C/11 | 19,466 | ||||||
16/03/2018 | OWN/2017-18/R/16 | 18,454 | 12/03/2018 | OWN/2017-18/P/45 | 2,000 | 28/03/2018 | OWN/2017-18/C/9 | 7,000 | ||||||
31/03/2018 | OWN/2017-18/R/17 | 10,010 | 12/03/2018 | OWN/2017-18/P/46 | 4,850 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 800 | 26/03/2018 | OWN/2017-18/P/47 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 0.09 | 28/03/2018 | OWN/2017-18/P/48 | 3,500 | |||||||||
28/03/2018 | OWN/2017-18/P/49 | 3,500 | ||||||||||||
30/03/2018 | OWN/2017-18/P/50 | 33,670 | ||||||||||||
30/03/2018 | OWN/2017-18/P/51 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/52 | 833 | ||||||||||||
31/03/2018 | OWN/2017-18/P/53 | 7,298 | ||||||||||||
31/03/2018 | OWN/2017-18/P/54 | 1,853 | ||||||||||||
31/03/2018 | OWN/2017-18/P/55 | 10,176 | ||||||||||||
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