Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/23 | 2,140 | 04/10/2017 | OWN/2017-18/P/33 | 2,000 | |||||||||
24/10/2017 | OWN/2017-18/R/22 | 2,166 | 04/10/2017 | OWN/2017-18/P/34 | 5,000 | |||||||||
26/10/2017 | OWN/2017-18/R/21 | 3,105 | 09/10/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
12/10/2017 | OWN/2017-18/P/40 | 53,750 | ||||||||||||
12/10/2017 | OWN/2017-18/P/41 | 48,712 | ||||||||||||
12/10/2017 | OWN/2017-18/P/42 | 945 | ||||||||||||
12/10/2017 | OWN/2017-18/P/43 | 37,296 | ||||||||||||
31/10/2017 | OWN/2017-18/P/44 | 47.2 | ||||||||||||
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