Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/15 | 30,000 | 07/10/2017 | OWN/2017-18/P/27 | 30,000 | |||||||||
31/10/2017 | OWN/2017-18/R/16 | 900 | 12/10/2017 | OWN/2017-18/P/23 | 10,000 | |||||||||
31/10/2017 | OWN/2017-18/R/9 | 6,490 | 12/10/2017 | OWN/2017-18/P/24 | 1,440 | |||||||||
25/10/2017 | OWN/2017-18/P/25 | 4,990 | ||||||||||||
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