Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/30 | 186 | 01/08/2017 | OWN/2017-18/P/14 | 4,650 | |||||||||
05/08/2017 | OWN/2017-18/R/25 | 274,265 | 10/08/2017 | OWN/2017-18/P/25 | 249,580 | |||||||||
19/08/2017 | OWN/2017-18/R/31 | 2,059 | 22/08/2017 | OWN/2017-18/P/28 | 25 | |||||||||
22/08/2017 | OWN/2017-18/R/32 | 5,265 | 23/08/2017 | OWN/2017-18/P/30 | 6,400 | |||||||||
23/08/2017 | OWN/2017-18/R/13 | 6,100 | 27/08/2017 | OWN/2017-18/P/31 | 5,100 | |||||||||
27/08/2017 | OWN/2017-18/R/33 | 2,135 | ||||||||||||
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