Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/34 | 307,946 | 03/08/2017 | OWN/2017-18/P/39 | 314,821 | 02/08/2017 | OWN/2017-18/C/15 | 311,526 | ||||||
01/08/2017 | OWN/2017-18/R/36 | 177,986 | 03/08/2017 | OWN/2017-18/P/40 | 3,000 | 02/08/2017 | OWN/2017-18/C/17 | 151,897 | ||||||
03/08/2017 | OWN/2017-18/P/43 | 336,079 | ||||||||||||
|