Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/40 | 18,150 | 16/10/2017 | OWN/2017-18/P/14 | 23,375 | |||||||||
17/10/2017 | OWN/2017-18/R/41 | 124,139 | 16/10/2017 | OWN/2017-18/P/15 | 3,200 | |||||||||
17/10/2017 | OWN/2017-18/R/42 | 7,788 | 21/10/2017 | OWN/2017-18/P/16 | 30,000 | |||||||||
21/10/2017 | OWN/2017-18/P/17 | 18,480 | ||||||||||||
21/10/2017 | OWN/2017-18/P/18 | 25,440 | ||||||||||||
21/10/2017 | OWN/2017-18/P/19 | 5,000 | ||||||||||||
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