Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/19 | 1,310 | 04/09/2017 | OWN/2017-18/P/20 | 5,800 | 01/09/2017 | OWN/2017-18/C/26 | 7,446 | ||||||
01/09/2017 | OWN/2017-18/R/49 | 1,000 | 06/09/2017 | OWN/2017-18/P/21 | 16,500 | 18/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||||
06/09/2017 | OWN/2017-18/R/20 | 850 | 12/09/2017 | OWN/2017-18/P/50 | 1,800 | 18/09/2017 | OWN/2017-18/C/27 | 6,000 | ||||||
08/09/2017 | DRDA/2017-18/R/3 | 5,447 | 13/09/2017 | OWN/2017-18/P/22 | 739 | |||||||||
15/09/2017 | OWN/2017-18/R/21 | 3,775 | 26/09/2017 | OWN/2017-18/P/23 | 3,600 | |||||||||
15/09/2017 | OWN/2017-18/R/50 | 2,000 | 28/09/2017 | OWN/2017-18/P/24 | 1,100 | |||||||||
28/09/2017 | OWN/2017-18/R/22 | 70 | ||||||||||||
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