Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/1 | 5,000 | 04/08/2017 | OWN/2017-18/P/11 | 2,200 | |||||||||
05/08/2017 | OWN/2017-18/R/2 | 2,914 | 04/08/2017 | OWN/2017-18/P/12 | 1,910 | |||||||||
28/08/2017 | OWN/2017-18/R/9 | 806,234 | 05/08/2017 | OWN/2017-18/P/13 | 20 | |||||||||
31/08/2017 | OWN/2017-18/R/10 | 1,532 | 28/08/2017 | OWN/2017-18/P/27 | 807 | |||||||||
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