Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/118 | 1,645 | 15/01/2018 | OWN/2017-18/P/37 | 75,633 | |||||||||
12/01/2018 | OWN/2017-18/R/117 | 50,000 | 24/01/2018 | OWN/2017-18/P/38 | 4,920 | |||||||||
15/01/2018 | OWN/2017-18/R/116 | 4,278 | 31/01/2018 | OWN/2017-18/P/140 | 214,592 | |||||||||
25/01/2018 | OWN/2017-18/R/115 | 37,100 | 31/01/2018 | OWN/2017-18/P/141 | 44,880 | |||||||||
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