Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/43 | 11,637 | 03/10/2017 | OWN/2017-18/P/46 | 2,800 | |||||||||
16/10/2017 | OWN/2017-18/R/44 | 14,750 | 07/10/2017 | OWN/2017-18/P/47 | 3,500 | |||||||||
18/10/2017 | OWN/2017-18/R/45 | 1,935 | 17/10/2017 | OWN/2017-18/P/35 | 13,500 | |||||||||
19/10/2017 | OWN/2017-18/P/34 | 11,500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/48 | 2,200 | ||||||||||||
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