Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/12 | 624,728 | 05/10/2017 | OWN/2017-18/P/12 | 600,000 | |||||||||
05/10/2017 | OWN/2017-18/R/13 | 48,000 | 05/10/2017 | OWN/2017-18/P/13 | 24,700 | |||||||||
21/10/2017 | OWN/2017-18/R/14 | 51,000 | 18/10/2017 | OWN/2017-18/P/14 | 32,000 | |||||||||
25/10/2017 | OWN/2017-18/P/15 | 30,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/16 | 13,900 | ||||||||||||
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