Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2017 | OWN/2017-18/R/11 | 32,023 | 03/10/2017 | OWN/2017-18/P/23 | 5,000 | |||||||||
23/10/2017 | OWN/2017-18/R/12 | 9,272 | 13/10/2017 | OWN/2017-18/P/24 | 47 | |||||||||
13/10/2017 | OWN/2017-18/P/25 | 2,400 | ||||||||||||
13/10/2017 | OWN/2017-18/P/26 | 20,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/27 | 2,400 | ||||||||||||
18/10/2017 | OWN/2017-18/P/28 | 7,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/29 | 3,000 | ||||||||||||
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