Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/12 | 10,984 | 06/10/2017 | OWN/2017-18/P/19 | 3,900 | 06/10/2017 | OWN/2017-18/C/5 | 18,020 | ||||||
06/10/2017 | OWN/2017-18/R/16 | 18,180 | 06/10/2017 | OWN/2017-18/P/36 | 160 | 06/10/2017 | OWN/2017-18/C/9 | 7,000 | ||||||
11/10/2017 | OWN/2017-18/R/13 | 15,599 | 11/10/2017 | OWN/2017-18/P/20 | 11,600 | 11/10/2017 | OWN/2017-18/C/10 | 4,000 | ||||||
11/10/2017 | OWN/2017-18/P/37 | 10,000 | ||||||||||||
12/10/2017 | OWN/2017-18/P/21 | 6,000 | ||||||||||||
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