Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2017 | OWN/2017-18/R/9 | 15,300 | 13/10/2017 | OWN/2017-18/P/19 | 15,000 | |||||||||
23/10/2017 | OWN/2017-18/R/10 | 3,271 | 23/10/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
27/10/2017 | OWN/2017-18/R/11 | 5,948 | 23/10/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
23/10/2017 | OWN/2017-18/P/22 | 1,291 | ||||||||||||
24/10/2017 | OWN/2017-18/P/23 | 5,500 | ||||||||||||
27/10/2017 | OWN/2017-18/P/24 | 8,500 | ||||||||||||
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