Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/20 | 23,317 | 02/05/2017 | OWN/2017-18/C/4 | 25,000 | |||||||||
17/05/2017 | OWN/2017-18/R/21 | 102,000 | 05/05/2017 | OWN/2017-18/C/5 | 35,000 | |||||||||
25/05/2017 | OWN/2017-18/R/22 | 7,275 | 30/05/2017 | OWN/2017-18/C/6 | 54,000 | |||||||||
31/05/2017 | OWN/2017-18/C/7 | 19,000 | ||||||||||||
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