Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/28 | 17,699 | 16/09/2017 | OWN/2017-18/P/80 | 1,288 | 18/09/2017 | OWN/2017-18/C/11 | 33,500 | ||||||
18/09/2017 | OWN/2017-18/R/29 | 1,495 | 16/09/2017 | OWN/2017-18/P/81 | 2,372 | |||||||||
18/09/2017 | OWN/2017-18/R/30 | 1,495 | 16/09/2017 | OWN/2017-18/P/83 | 4,500 | |||||||||
18/09/2017 | OWN/2017-18/R/31 | 13,540 | 16/09/2017 | OWN/2017-18/P/84 | 45,175 | |||||||||
18/09/2017 | OWN/2017-18/R/32 | 451 | 16/09/2017 | OWN/2017-18/P/85 | 57,000 | |||||||||
22/09/2017 | OWN/2017-18/R/33 | 64,000 | 18/09/2017 | OWN/2017-18/P/86 | 33,500 | |||||||||
18/09/2017 | OWN/2017-18/P/87 | 49,505 | ||||||||||||
26/09/2017 | OWN/2017-18/P/88 | 60,000 | ||||||||||||
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