Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/38 | 500 | 07/10/2017 | OWN/2017-18/P/37 | 9,700 | |||||||||
06/10/2017 | OWN/2017-18/R/39 | 431 | 09/10/2017 | OWN/2017-18/P/38 | 140,250 | |||||||||
09/10/2017 | OWN/2017-18/R/45 | 30,000 | 16/10/2017 | OWN/2017-18/P/39 | 1,000 | |||||||||
27/10/2017 | OWN/2017-18/R/47 | 6,931 | 27/10/2017 | OWN/2017-18/P/40 | 6,100 | |||||||||
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