Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/52 | 1,050 | 05/08/2017 | OWN/2017-18/P/55 | 2,000 | |||||||||
21/08/2017 | OWN/2017-18/R/42 | 4,327 | 21/08/2017 | OWN/2017-18/P/53 | 4,320 | |||||||||
28/08/2017 | OWN/2017-18/R/40 | 3,687 | 23/08/2017 | OWN/2017-18/P/51 | 430,473 | |||||||||
23/08/2017 | OWN/2017-18/P/52 | 3,985 | ||||||||||||
24/08/2017 | OWN/2017-18/P/50 | 9,075 | ||||||||||||
28/08/2017 | OWN/2017-18/P/48 | 448,500 | ||||||||||||
|