Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/7 | 1,518 | 05/09/2017 | OWN/2017-18/P/30 | 68,000 | |||||||||
12/09/2017 | OWN/2017-18/R/13 | 425 | 05/09/2017 | OWN/2017-18/P/31 | 57,200 | |||||||||
05/09/2017 | OWN/2017-18/P/32 | 70,000 | ||||||||||||
05/09/2017 | OWN/2017-18/P/33 | 10,200 | ||||||||||||
05/09/2017 | OWN/2017-18/P/34 | 30,600 | ||||||||||||
06/09/2017 | OWN/2017-18/P/15 | 5,100 | ||||||||||||
|