Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/108 | 2,610 | 04/09/2017 | OWN/2017-18/P/45 | 484,897 | |||||||||
04/09/2017 | OWN/2017-18/R/109 | 3,775 | 04/09/2017 | OWN/2017-18/P/46 | 65,610 | |||||||||
22/09/2017 | OWN/2017-18/R/110 | 1,000 | 04/09/2017 | OWN/2017-18/P/47 | 14,000 | |||||||||
22/09/2017 | OWN/2017-18/R/111 | 9,647 | 04/09/2017 | OWN/2017-18/P/48 | 302,375 | |||||||||
28/09/2017 | OWN/2017-18/R/112 | 27,124 | 04/09/2017 | OWN/2017-18/P/49 | 37,218 | |||||||||
28/09/2017 | OWN/2017-18/R/113 | 1,500 | 04/09/2017 | OWN/2017-18/P/50 | 47,419 | |||||||||
28/09/2017 | OWN/2017-18/R/114 | 304,000 | 04/09/2017 | OWN/2017-18/P/51 | 188,400 | |||||||||
04/09/2017 | OWN/2017-18/P/52 | 17,695 | ||||||||||||
04/09/2017 | OWN/2017-18/P/53 | 76,154 | ||||||||||||
04/09/2017 | OWN/2017-18/P/54 | 1,120 | ||||||||||||
04/09/2017 | OWN/2017-18/P/55 | 1,750 | ||||||||||||
04/09/2017 | OWN/2017-18/P/56 | 1,000 | ||||||||||||
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