Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/24 | 24,799 | 03/10/2017 | OWN/2017-18/P/12 | 4,275 | |||||||||
03/10/2017 | OWN/2017-18/R/19 | 4,275 | 03/10/2017 | OWN/2017-18/P/2 | 4,275 | |||||||||
17/10/2017 | OWN/2017-18/R/1 | 15,300 | 04/10/2017 | OWN/2017-18/P/3 | 10,200 | |||||||||
17/10/2017 | OWN/2017-18/R/20 | 15,300 | 13/10/2017 | OWN/2017-18/P/4 | 6,000 | |||||||||
25/10/2017 | OWN/2017-18/P/13 | 15,300 | ||||||||||||
25/10/2017 | OWN/2017-18/P/5 | 12,400 | ||||||||||||
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