Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/15 | 2,965,012 | 01/05/2017 | OWN/2017-18/P/11 | 46,947 | |||||||||
01/05/2017 | OWN/2017-18/R/2 | 4,555 | 01/05/2017 | OWN/2017-18/P/2 | 10,533 | |||||||||
18/05/2017 | OWN/2017-18/R/16 | 21,926 | 18/05/2017 | OWN/2017-18/P/12 | 34,240 | |||||||||
|