Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/71 | 11,475 | 04/10/2017 | OWN/2017-18/P/24 | 106 | |||||||||
04/10/2017 | OWN/2017-18/R/72 | 106 | 11/10/2017 | OWN/2017-18/P/25 | 20,000 | |||||||||
12/10/2017 | OWN/2017-18/P/26 | 13,320 | ||||||||||||
17/10/2017 | OWN/2017-18/P/27 | 7,064 | ||||||||||||
17/10/2017 | OWN/2017-18/P/28 | 2,954 | ||||||||||||
18/10/2017 | OWN/2017-18/P/29 | 4,500 | ||||||||||||
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