Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/58 | 24,090 | 02/11/2017 | OWN/2017-18/P/53 | 19,200 | |||||||||
14/11/2017 | OWN/2017-18/R/59 | 8,076 | 03/11/2017 | OWN/2017-18/P/73 | 13,475 | |||||||||
18/11/2017 | OWN/2017-18/R/28 | 4,236 | 14/11/2017 | OWN/2017-18/P/74 | 15,660 | |||||||||
18/11/2017 | OWN/2017-18/R/60 | 14,640 | 18/11/2017 | OWN/2017-18/P/54 | 13,127 | |||||||||
29/11/2017 | OWN/2017-18/R/29 | 8,166 | 18/11/2017 | OWN/2017-18/P/75 | 39,476 | |||||||||
29/11/2017 | OWN/2017-18/P/55 | 3,900 | ||||||||||||
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