Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/170 | 23,390 | 06/05/2017 | OWN/2017-18/P/65 | 16,500 | 10/05/2017 | OWN/2017-18/C/1 | 3,810 | ||||||
06/05/2017 | OWN/2017-18/R/171 | 293,643 | 10/05/2017 | OWN/2017-18/P/10 | 7,000 | |||||||||
22/05/2017 | OWN/2017-18/R/173 | 8,930 | 10/05/2017 | OWN/2017-18/P/11 | 7,000 | |||||||||
22/05/2017 | OWN/2017-18/R/174 | 14,870 | 10/05/2017 | OWN/2017-18/P/12 | 7,000 | |||||||||
22/05/2017 | OWN/2017-18/R/175 | 4,060 | 26/05/2017 | OWN/2017-18/P/13 | 54,160 | |||||||||
25/05/2017 | OWN/2017-18/R/100 | 150,000 | 26/05/2017 | OWN/2017-18/P/14 | 38,437 | |||||||||
25/05/2017 | OWN/2017-18/R/176 | 1,150 | 26/05/2017 | OWN/2017-18/P/15 | 24,138 | |||||||||
26/05/2017 | OWN/2017-18/P/16 | 21,001 | ||||||||||||
26/05/2017 | OWN/2017-18/P/17 | 3,760 | ||||||||||||
26/05/2017 | OWN/2017-18/P/18 | 5,800 | ||||||||||||
26/05/2017 | OWN/2017-18/P/66 | 27,860 | ||||||||||||
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