Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/1 | 2,428 | 09/05/2017 | OWN/2017-18/P/3 | 2,460 | |||||||||
15/05/2017 | OWN/2017-18/R/2 | 1,150 | 15/05/2017 | OWN/2017-18/P/4 | 1,150 | |||||||||
23/05/2017 | OWN/2017-18/R/3 | 168,000 | 20/05/2017 | OWN/2017-18/P/5 | 10,000 | |||||||||
25/05/2017 | OWN/2017-18/P/6 | 168,000 | ||||||||||||
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