Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/15 | 7,350 | 02/08/2017 | OWN/2017-18/P/18 | 24,360 | |||||||||
02/08/2017 | OWN/2017-18/R/21 | 50,000 | 04/08/2017 | OWN/2017-18/P/19 | 5,600 | |||||||||
29/08/2017 | OWN/2017-18/R/34 | 2,467 | 05/08/2017 | OWN/2017-18/P/51 | 130 | |||||||||
05/08/2017 | OWN/2017-18/P/52 | 11,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/53 | 850 | ||||||||||||
29/08/2017 | OWN/2017-18/P/54 | 11,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/55 | 1,540 | ||||||||||||
|