Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/79 | 7,228 | 17/10/2017 | OWN/2017-18/P/40 | 419,786 | |||||||||
17/10/2017 | OWN/2017-18/R/102 | 1,110,457.41 | 24/10/2017 | OWN/2017-18/P/41 | 30,780 | |||||||||
27/10/2017 | OWN/2017-18/R/80 | 16,029 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/79 | 7,228 | 17/10/2017 | OWN/2017-18/P/40 | 419,786 | |||||||||
17/10/2017 | OWN/2017-18/R/102 | 1,110,457.41 | 24/10/2017 | OWN/2017-18/P/41 | 30,780 | |||||||||
27/10/2017 | OWN/2017-18/R/80 | 16,029 | ||||||||||||
|