Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2017 | OWN/2017-18/R/29 | 348,000 | 17/11/2017 | OWN/2017-18/P/43 | 18,800 | 17/11/2017 | OWN/2017-18/C/31 | 18,800 | ||||||
30/11/2017 | OWN/2017-18/R/30 | 560 | 22/11/2017 | OWN/2017-18/P/42 | 12,000 | 22/11/2017 | OWN/2017-18/C/32 | 12,000 | ||||||
30/11/2017 | OWN/2017-18/P/55 | 136,500 | 30/11/2017 | OWN/2017-18/C/33 | 132,000 | |||||||||
|