Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/10 | 19,701 | 02/05/2017 | OWN/2017-18/P/18 | 8,803 | |||||||||
02/05/2017 | OWN/2017-18/R/11 | 702 | 02/05/2017 | OWN/2017-18/P/19 | 185 | |||||||||
02/05/2017 | OWN/2017-18/R/12 | 164,350 | 02/05/2017 | OWN/2017-18/P/20 | 5,000 | |||||||||
11/05/2017 | OWN/2017-18/R/13 | 12,030 | 02/05/2017 | OWN/2017-18/P/21 | 4,966 | |||||||||
20/05/2017 | OWN/2017-18/R/14 | 14,081 | 02/05/2017 | OWN/2017-18/P/22 | 949 | |||||||||
20/05/2017 | OWN/2017-18/R/15 | 6,600 | 02/05/2017 | OWN/2017-18/P/23 | 3,990 | |||||||||
20/05/2017 | OWN/2017-18/R/16 | 10,000 | 02/05/2017 | OWN/2017-18/P/24 | 47,653 | |||||||||
29/05/2017 | OWN/2017-18/R/17 | 2,500 | 02/05/2017 | OWN/2017-18/P/25 | 21,888 | |||||||||
29/05/2017 | OWN/2017-18/R/18 | 4,500 | 02/05/2017 | OWN/2017-18/P/26 | 10,656 | |||||||||
31/05/2017 | OWN/2017-18/R/117 | 1,000 | 02/05/2017 | OWN/2017-18/P/27 | 1,011,311 | |||||||||
31/05/2017 | OWN/2017-18/R/19 | 31,028 | 02/05/2017 | OWN/2017-18/P/28 | 105,400 | |||||||||
31/05/2017 | OWN/2017-18/R/20 | 29,280 | 02/05/2017 | OWN/2017-18/P/29 | 56,382 | |||||||||
02/05/2017 | OWN/2017-18/P/30 | 1,552 | ||||||||||||
02/05/2017 | OWN/2017-18/P/31 | 11,900 | ||||||||||||
02/05/2017 | OWN/2017-18/P/32 | 21,058 | ||||||||||||
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