Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/17 | 3,476 | 04/10/2017 | OWN/2017-18/P/23 | 10,000 | |||||||||
20/10/2017 | OWN/2017-18/R/18 | 15,672 | 10/10/2017 | OWN/2017-18/P/24 | 3,476 | |||||||||
24/10/2017 | OWN/2017-18/R/19 | 17,930 | 16/10/2017 | OWN/2017-18/P/25 | 8,000 | |||||||||
30/10/2017 | OWN/2017-18/R/20 | 6,682 | 20/10/2017 | OWN/2017-18/P/26 | 15,672 | |||||||||
24/10/2017 | OWN/2017-18/P/27 | 168 | ||||||||||||
30/10/2017 | OWN/2017-18/P/28 | 6,682 | ||||||||||||
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