Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2017 | OWN/2017-18/R/1 | 1,120 | 18/05/2017 | OWN/2017-18/P/1 | 1,120 | |||||||||
20/05/2017 | OWN/2017-18/R/2 | 105,000 | 20/05/2017 | OWN/2017-18/P/2 | 35,000 | |||||||||
30/05/2017 | OWN/2017-18/R/20 | 2,990 | 23/05/2017 | OWN/2017-18/P/3 | 70,000 | |||||||||
30/05/2017 | OWN/2017-18/P/4 | 2,990 | ||||||||||||
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