Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/17 | 250,116 | 03/01/2018 | OWN/2017-18/P/31 | 490 | |||||||||
03/01/2018 | OWN/2017-18/R/18 | 490 | 04/01/2018 | OWN/2017-18/P/32 | 250,000 | |||||||||
26/01/2018 | OWN/2017-18/R/19 | 5,312 | 26/01/2018 | OWN/2017-18/P/33 | 5,312 | |||||||||
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