Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/23 | 1,163 | 01/09/2017 | OWN/2017-18/P/23 | 47.2 | |||||||||
12/09/2017 | OWN/2017-18/R/24 | 1,036 | 13/09/2017 | OWN/2017-18/P/24 | 17,413.2 | |||||||||
12/09/2017 | OWN/2017-18/R/28 | 20,900 | 19/09/2017 | OWN/2017-18/P/12 | 2,334 | |||||||||
19/09/2017 | OWN/2017-18/R/25 | 1,773 | 20/09/2017 | SAS/2017-18/P/2 | 29.76 | |||||||||
29/09/2017 | OWN/2017-18/R/26 | 6,313 | 27/09/2017 | OWN/2017-18/P/13 | 89 | |||||||||
29/09/2017 | OWN/2017-18/R/29 | 13,900 | 29/09/2017 | OWN/2017-18/P/25 | 500 | |||||||||
30/09/2017 | OWN/2017-18/R/27 | 14,343 | ||||||||||||
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