Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/28 | 29,335 | 01/11/2017 | OWN/2017-18/P/35 | 7,880 | |||||||||
01/11/2017 | OWN/2017-18/R/29 | 3,000 | 01/11/2017 | OWN/2017-18/P/58 | 4,970 | |||||||||
01/11/2017 | OWN/2017-18/R/47 | 8,366 | 02/11/2017 | OWN/2017-18/P/36 | 5,000 | |||||||||
29/11/2017 | OWN/2017-18/R/30 | 3,000 | 07/11/2017 | OWN/2017-18/P/59 | 20,000 | |||||||||
29/11/2017 | OWN/2017-18/R/31 | 400 | ||||||||||||
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