Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/14 | 2,805 | 03/10/2017 | OWN/2017-18/P/44 | 2,100 | 04/10/2017 | OWN/2017-18/C/11 | 2,000 | ||||||
27/10/2017 | OWN/2017-18/R/15 | 3,163 | 05/10/2017 | OWN/2017-18/P/45 | 5,400 | |||||||||
09/10/2017 | OWN/2017-18/P/46 | 7,500 | ||||||||||||
09/10/2017 | OWN/2017-18/P/47 | 7,900 | ||||||||||||
18/10/2017 | OWN/2017-18/P/48 | 5,000 | ||||||||||||
28/10/2017 | OWN/2017-18/P/49 | 3,000 | ||||||||||||
28/10/2017 | OWN/2017-18/P/50 | 900 | ||||||||||||
|