Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/32 | 10,507 | 01/10/2017 | OWN/2017-18/P/57 | 72,683 | |||||||||
17/10/2017 | OWN/2017-18/R/33 | 33,030 | 01/10/2017 | OWN/2017-18/P/58 | 15,700 | |||||||||
27/10/2017 | OWN/2017-18/R/35 | 1,607,107 | 04/10/2017 | OWN/2017-18/P/59 | 75,450 | |||||||||
17/10/2017 | OWN/2017-18/P/60 | 3,350 | ||||||||||||
26/10/2017 | OWN/2017-18/P/61 | 2,120 | ||||||||||||
30/10/2017 | OWN/2017-18/P/62 | 1,425 | ||||||||||||
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