Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/15 | 34,800 | 11/09/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
21/09/2017 | OWN/2017-18/R/16 | 1,776 | 11/09/2017 | OWN/2017-18/P/18 | 200,000 | |||||||||
30/09/2017 | OWN/2017-18/R/35 | 530 | 11/09/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
20/09/2017 | OWN/2017-18/P/20 | 11,272 | ||||||||||||
20/09/2017 | OWN/2017-18/P/21 | 17,952 | ||||||||||||
20/09/2017 | OWN/2017-18/P/22 | 5,050 | ||||||||||||
20/09/2017 | OWN/2017-18/P/23 | 437,532 | ||||||||||||
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