Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/6 | 50,000 | 05/10/2017 | OWN/2017-18/P/17 | 50,000 | |||||||||
16/10/2017 | OWN/2017-18/R/7 | 5,334 | 05/10/2017 | OWN/2017-18/P/18 | 30 | |||||||||
30/10/2017 | OWN/2017-18/R/8 | 7,460 | 16/10/2017 | OWN/2017-18/P/19 | 5,600 | |||||||||
30/10/2017 | OWN/2017-18/R/9 | 12,915 | 30/10/2017 | OWN/2017-18/P/20 | 7,400 | |||||||||
30/10/2017 | OWN/2017-18/P/21 | 12,900 | ||||||||||||
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