Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/102 | 500,000 | 01/09/2017 | OWN/2017-18/P/20 | 500,000 | |||||||||
08/09/2017 | OWN/2017-18/R/103 | 23,700 | 08/09/2017 | OWN/2017-18/P/21 | 80,553 | |||||||||
08/09/2017 | OWN/2017-18/R/104 | 2,898 | 22/09/2017 | OWN/2017-18/P/22 | 35,046 | |||||||||
08/09/2017 | OWN/2017-18/R/105 | 1,200 | 29/09/2017 | OWN/2017-18/P/23 | 500,000 | |||||||||
30/09/2017 | OWN/2017-18/R/106 | 105,447 | ||||||||||||
30/09/2017 | OWN/2017-18/R/107 | 500,000 | ||||||||||||
|