Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2017 | OWN/2017-18/R/65 | 125,000 | 21/09/2017 | OWN/2017-18/P/79 | 774,772 | |||||||||
28/09/2017 | OWN/2017-18/R/66 | 364,199 | 21/09/2017 | OWN/2017-18/P/80 | 65,220 | |||||||||
28/09/2017 | OWN/2017-18/R/67 | 121,724 | 21/09/2017 | OWN/2017-18/P/81 | 39,491 | |||||||||
30/09/2017 | OWN/2017-18/R/68 | 120,264 | 21/09/2017 | OWN/2017-18/P/82 | 162,670 | |||||||||
30/09/2017 | OWN/2017-18/R/69 | 28,776 | ||||||||||||
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