Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/44 | 95,040 | 23/11/2017 | OWN/2017-18/P/62 | 20,000 | 23/11/2017 | OWN/2017-18/C/13 | 20,000 | ||||||
23/11/2017 | OWN/2017-18/R/45 | 200 | 24/11/2017 | OWN/2017-18/P/63 | 6,200 | 24/11/2017 | OWN/2017-18/C/14 | 6,194 | ||||||
28/11/2017 | OWN/2017-18/P/64 | 7,999 | 28/11/2017 | OWN/2017-18/C/15 | 7,999 | |||||||||
30/11/2017 | OWN/2017-18/P/50 | 5,000 | 28/11/2017 | OWN/2017-18/C/17 | 7,999 | |||||||||
30/11/2017 | OWN/2017-18/P/51 | 16,300 | ||||||||||||
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