Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/31 | 16,853 | 03/11/2017 | OWN/2017-18/P/28 | 50,000 | |||||||||
20/11/2017 | OWN/2017-18/R/28 | 55,050 | 03/11/2017 | OWN/2017-18/P/29 | 25,000 | |||||||||
23/11/2017 | OWN/2017-18/R/29 | 2,280 | 05/11/2017 | OWN/2017-18/P/30 | 71,800 | |||||||||
28/11/2017 | OWN/2017-18/R/30 | 500 | ||||||||||||
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