Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2017 | OWN/2017-18/R/21 | 19,350 | 15/09/2017 | OWN/2017-18/P/42 | 5,050 | 27/09/2017 | OWN/2017-18/C/12 | 4,328 | ||||||
27/09/2017 | OWN/2017-18/R/11 | 15,000 | 26/09/2017 | OWN/2017-18/P/55 | 469,664 | |||||||||
27/09/2017 | OWN/2017-18/R/22 | 16,627 | 26/09/2017 | OWN/2017-18/P/56 | 89,543 | |||||||||
27/09/2017 | OWN/2017-18/P/43 | 11,110 | ||||||||||||
27/09/2017 | OWN/2017-18/P/44 | 4,377 | ||||||||||||
28/09/2017 | OWN/2017-18/P/57 | 134,369 | ||||||||||||
|