Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/39 | 8,150 | 01/09/2017 | OWN/2017-18/P/46 | 17,784 | |||||||||
01/09/2017 | OWN/2017-18/R/40 | 51,310 | 01/09/2017 | OWN/2017-18/P/47 | 14,560 | |||||||||
01/09/2017 | OWN/2017-18/R/56 | 25,325 | 01/09/2017 | OWN/2017-18/P/48 | 870 | |||||||||
01/09/2017 | OWN/2017-18/R/57 | 30,255 | 01/09/2017 | OWN/2017-18/P/77 | 25,902 | |||||||||
01/09/2017 | OWN/2017-18/R/58 | 3,246 | 01/09/2017 | OWN/2017-18/P/78 | 10,000 | |||||||||
01/09/2017 | OWN/2017-18/R/59 | 430 | 01/09/2017 | OWN/2017-18/P/79 | 1,168 | |||||||||
01/09/2017 | OWN/2017-18/R/60 | 800 | 01/09/2017 | OWN/2017-18/P/80 | 5,353 | |||||||||
01/09/2017 | OWN/2017-18/R/61 | 1,727 | 01/09/2017 | OWN/2017-18/P/81 | 15,000 | |||||||||
01/09/2017 | OWN/2017-18/R/62 | 75,853 | 01/09/2017 | OWN/2017-18/P/82 | 5,050 | |||||||||
01/09/2017 | OWN/2017-18/R/63 | 170,380 | 01/09/2017 | OWN/2017-18/P/83 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/64 | 5,000 | 01/09/2017 | OWN/2017-18/P/84 | 15,180 | |||||||||
01/09/2017 | OWN/2017-18/R/65 | 127,719 | 01/09/2017 | OWN/2017-18/P/85 | 6,800 | |||||||||
01/09/2017 | OWN/2017-18/P/86 | 17,693 | ||||||||||||
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