Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/18 | 348,000 | 17/10/2017 | OWN/2017-18/P/164 | 216,000 | |||||||||
17/10/2017 | OWN/2017-18/R/19 | 840,000 | 17/10/2017 | OWN/2017-18/P/71 | 216,000 | |||||||||
17/10/2017 | OWN/2017-18/R/20 | 9,000 | 17/10/2017 | OWN/2017-18/P/72 | 35,200 | |||||||||
17/10/2017 | OWN/2017-18/R/23 | 7,000 | 17/10/2017 | OWN/2017-18/P/73 | 32,400 | |||||||||
17/10/2017 | OWN/2017-18/P/74 | 20,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/75 | 3,500 | ||||||||||||
17/10/2017 | OWN/2017-18/P/99 | 18,000 | ||||||||||||
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