Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | OWN/2017-18/R/21 | 33,851 | 01/09/2017 | OWN/2017-18/P/39 | 851 | |||||||||
19/09/2017 | OWN/2017-18/R/28 | 851 | 19/09/2017 | OWN/2017-18/P/32 | 33,000 | |||||||||
30/09/2017 | OWN/2017-18/R/52 | 317,553 | 30/09/2017 | OWN/2017-18/P/61 | 16,550 | |||||||||
30/09/2017 | OWN/2017-18/R/53 | 16,550 | 30/09/2017 | OWN/2017-18/P/62 | 317,553 | |||||||||
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