Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/351 | 49,453 | 17/01/2018 | OWN/2017-18/P/37 | 36,392 | |||||||||
12/01/2018 | OWN/2017-18/R/339 | 66,640 | 20/01/2018 | OWN/2017-18/P/38 | 2,060 | |||||||||
29/01/2018 | OWN/2017-18/R/340 | 9,020 | 25/01/2018 | OWN/2017-18/P/42 | 85,819 | |||||||||
29/01/2018 | OWN/2017-18/R/352 | 48,182 | 30/01/2018 | OWN/2017-18/P/39 | 19,890 | |||||||||
|