Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | OWN/2016-17/R/18 | 712,919 | 03/03/2017 | OWN/2016-17/P/22 | 2,000 | |||||||||
31/03/2017 | OWN/2016-17/R/7 | 114,000 | 30/03/2017 | OWN/2016-17/P/42 | 184,543 | |||||||||
31/03/2017 | OWN/2016-17/P/24 | 97,500 | ||||||||||||
31/03/2017 | OWN/2016-17/P/43 | 564,737 | ||||||||||||
|