Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/1 | 100 | 11/05/2017 | OWN/2017-18/P/1 | 5,100 | 01/05/2017 | OWN/2017-18/C/1 | 1,000 | ||||||
11/05/2017 | OWN/2017-18/R/2 | 225,141 | 11/05/2017 | OWN/2017-18/P/7 | 425 | 23/05/2017 | NRDWSP/2017-18/C/1 | 5,000 | ||||||
11/05/2017 | OWN/2017-18/R/3 | 34,052 | 11/05/2017 | OWN/2017-18/P/8 | 100 | |||||||||
23/05/2017 | NRDWSP/2017-18/R/1 | 5,440 | 13/05/2017 | OWN/2017-18/P/3 | 259,000 | |||||||||
23/05/2017 | OWN/2017-18/R/4 | 12,483 | 13/05/2017 | OWN/2017-18/P/4 | 1,700 | |||||||||
24/05/2017 | OWN/2017-18/R/5 | 15,300 | 13/05/2017 | OWN/2017-18/P/5 | 4,600 | |||||||||
24/05/2017 | OWN/2017-18/R/6 | 4,800 | 16/05/2017 | NRDWSP/2017-18/P/1 | 5,000 | |||||||||
29/05/2017 | OWN/2017-18/R/7 | 1,160 | 23/05/2017 | NRDWSP/2017-18/P/2 | 440 | |||||||||
23/05/2017 | OWN/2017-18/P/6 | 483 | ||||||||||||
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