Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/56 | 3,900 | 16/10/2017 | OWN/2017-18/P/24 | 42,800 | |||||||||
05/10/2017 | OWN/2017-18/R/57 | 42,800 | 25/10/2017 | OWN/2017-18/P/25 | 381,576 | |||||||||
24/10/2017 | OWN/2017-18/R/58 | 381,576 | 31/10/2017 | OWN/2017-18/P/26 | 4,994 | |||||||||
30/10/2017 | OWN/2017-18/R/141 | 4,994 | ||||||||||||
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