Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/26 | 975 | 23/10/2017 | OWN/2017-18/P/19 | 15,300 | |||||||||
18/10/2017 | OWN/2017-18/R/27 | 34,050 | 23/10/2017 | OWN/2017-18/P/20 | 16,800 | |||||||||
24/10/2017 | OWN/2017-18/R/28 | 232,622 | 25/10/2017 | OWN/2017-18/P/21 | 100,000 | |||||||||
30/10/2017 | OWN/2017-18/R/29 | 2,315 | 25/10/2017 | OWN/2017-18/P/22 | 1,700 | |||||||||
30/10/2017 | OWN/2017-18/P/23 | 132,600 | ||||||||||||
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