Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2017 | OWN/2016-17/R/100 | 48,120 | 10/01/2017 | OWN/2016-17/P/59 | 46,330 | |||||||||
01/01/2017 | OWN/2016-17/R/95 | 35,585 | 10/01/2017 | OWN/2016-17/P/60 | 182,000 | |||||||||
01/01/2017 | OWN/2016-17/R/96 | 42,375 | 10/01/2017 | OWN/2016-17/P/61 | 1,299 | |||||||||
01/01/2017 | OWN/2016-17/R/97 | 11,550 | 10/01/2017 | OWN/2016-17/P/62 | 10,500 | |||||||||
01/01/2017 | OWN/2016-17/R/98 | 19,820 | ||||||||||||
01/01/2017 | OWN/2016-17/R/99 | 12,630 | ||||||||||||
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