Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/12 | 5,395 | 08/11/2017 | OWN/2017-18/P/28 | 4,675 | |||||||||
23/11/2017 | OWN/2017-18/R/13 | 210,451 | 23/11/2017 | OWN/2017-18/P/29 | 5,125 | |||||||||
29/11/2017 | OWN/2017-18/P/30 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/12 | 5,395 | 08/11/2017 | OWN/2017-18/P/28 | 4,675 | |||||||||
23/11/2017 | OWN/2017-18/R/13 | 210,451 | 23/11/2017 | OWN/2017-18/P/29 | 5,125 | |||||||||
29/11/2017 | OWN/2017-18/P/30 | 100,000 | ||||||||||||
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