Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/12 | 264,000 | 10/10/2017 | OWN/2017-18/P/42 | 108,000 | |||||||||
23/10/2017 | OWN/2017-18/R/13 | 3,729 | 10/10/2017 | OWN/2017-18/P/43 | 20,160 | |||||||||
23/10/2017 | OWN/2017-18/P/47 | 236 | ||||||||||||
23/10/2017 | OWN/2017-18/P/87 | 3,729 | ||||||||||||
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