Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/26 | 1,147 | 05/10/2017 | OWN/2017-18/P/26 | 3,150 | |||||||||
05/10/2017 | OWN/2017-18/R/27 | 1,695 | 09/10/2017 | OWN/2017-18/P/27 | 120,800 | |||||||||
06/10/2017 | OWN/2017-18/R/28 | 500,000 | 10/10/2017 | OWN/2017-18/P/28 | 100,000 | |||||||||
09/10/2017 | OWN/2017-18/R/29 | 200 | 17/10/2017 | OWN/2017-18/P/29 | 320,654 | |||||||||
11/10/2017 | OWN/2017-18/R/30 | 3,154 | ||||||||||||
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