Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/16 | 1,000 | 13/10/2017 | OWN/2017-18/P/16 | 7,000 | |||||||||
18/10/2017 | OWN/2017-18/R/17 | 1,700 | 21/10/2017 | OWN/2017-18/P/17 | 200 | |||||||||
21/10/2017 | OWN/2017-18/R/18 | 180,000 | 28/10/2017 | OWN/2017-18/P/20 | 540 | |||||||||
29/10/2017 | OWN/2017-18/P/19 | 1,300 | ||||||||||||
30/10/2017 | OWN/2017-18/P/18 | 180,000 | ||||||||||||
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