Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/230 | 29,058 | 03/08/2017 | OWN/2017-18/P/72 | 14,911 | |||||||||
04/08/2017 | OWN/2017-18/R/101 | 1,683 | 03/08/2017 | OWN/2017-18/P/73 | 20,500 | |||||||||
04/08/2017 | OWN/2017-18/R/102 | 29,058 | 03/08/2017 | OWN/2017-18/P/74 | 450 | |||||||||
09/08/2017 | OWN/2017-18/R/192 | 270 | 21/08/2017 | OWN/2017-18/P/25 | 16,050 | |||||||||
09/08/2017 | OWN/2017-18/R/193 | 4,680 | 21/08/2017 | OWN/2017-18/P/26 | 4,828 | |||||||||
09/08/2017 | OWN/2017-18/R/194 | 1,170 | 23/08/2017 | OWN/2017-18/P/79 | 73,500 | |||||||||
17/08/2017 | OWN/2017-18/R/195 | 2,000 | 23/08/2017 | OWN/2017-18/P/80 | 15,020 | |||||||||
23/08/2017 | OWN/2017-18/R/196 | 740 | 28/08/2017 | OWN/2017-18/P/81 | 80,000 | |||||||||
30/08/2017 | OWN/2017-18/R/197 | 200,000 | ||||||||||||
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