Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/22 | 1,500 | 04/08/2017 | OWN/2017-18/P/27 | 368,731 | |||||||||
02/08/2017 | OWN/2017-18/R/23 | 1,500 | 10/08/2017 | OWN/2017-18/P/28 | 8,654 | |||||||||
05/08/2017 | OWN/2017-18/R/24 | 1,540 | 10/08/2017 | OWN/2017-18/P/29 | 7,000 | |||||||||
17/08/2017 | OWN/2017-18/R/25 | 16,800 | 10/08/2017 | OWN/2017-18/P/30 | 10,915 | |||||||||
16/08/2017 | OWN/2017-18/P/31 | 16,938 | ||||||||||||
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