Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/15 | 4,411 | 12/09/2017 | OWN/2017-18/P/24 | 4,300 | |||||||||
13/09/2017 | OWN/2017-18/R/16 | 330 | 12/09/2017 | OWN/2017-18/P/25 | 70.8 | |||||||||
20/09/2017 | OWN/2017-18/R/17 | 15,080 | 13/09/2017 | OWN/2017-18/P/26 | 500 | |||||||||
20/09/2017 | OWN/2017-18/R/25 | 27,800 | 20/09/2017 | OWN/2017-18/P/27 | 15,000 | |||||||||
27/09/2017 | OWN/2017-18/R/18 | 7,403 | 20/09/2017 | OWN/2017-18/P/39 | 27,600 | |||||||||
27/09/2017 | OWN/2017-18/R/26 | 3,000 | 20/09/2017 | OWN/2017-18/P/40 | 200 | |||||||||
27/09/2017 | OWN/2017-18/P/28 | 7,419 | ||||||||||||
27/09/2017 | OWN/2017-18/P/41 | 2,995 | ||||||||||||
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