Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/10 | 1,835 | 07/09/2017 | OWN/2017-18/P/15 | 92,800 | 11/09/2017 | OWN/2017-18/C/3 | 2,950 | ||||||
07/09/2017 | OWN/2017-18/R/11 | 1,106 | 07/09/2017 | OWN/2017-18/P/16 | 78,204 | |||||||||
07/09/2017 | OWN/2017-18/R/12 | 514,040 | 08/09/2017 | OWN/2017-18/P/17 | 35,500 | |||||||||
07/09/2017 | OWN/2017-18/R/18 | 30 | 08/09/2017 | OWN/2017-18/P/18 | 70,000 | |||||||||
12/09/2017 | OWN/2017-18/P/19 | 55,000 | ||||||||||||
12/09/2017 | OWN/2017-18/P/20 | 49,836 | ||||||||||||
12/09/2017 | OWN/2017-18/P/21 | 44,200 | ||||||||||||
12/09/2017 | OWN/2017-18/P/22 | 70,000 | ||||||||||||
12/09/2017 | OWN/2017-18/P/23 | 18,500 | ||||||||||||
20/09/2017 | OWN/2017-18/P/24 | 3,650 | ||||||||||||
20/09/2017 | OWN/2017-18/P/25 | 450 | ||||||||||||
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