Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/6 | 204,000 | 07/09/2017 | OWN/2017-18/P/7 | 12,000 | |||||||||
21/09/2017 | OWN/2017-18/R/7 | 500 | 08/09/2017 | OWN/2017-18/P/8 | 12,000 | |||||||||
30/09/2017 | OWN/2017-18/R/18 | 6,195 | 12/09/2017 | OWN/2017-18/P/9 | 12,000 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 480 | 27/09/2017 | OWN/2017-18/P/10 | 60,000 | |||||||||
28/09/2017 | OWN/2017-18/P/11 | 12,000 | ||||||||||||
|