Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/63 | 295 | 04/10/2017 | OWN/2017-18/P/10 | 2,185 | |||||||||
04/10/2017 | OWN/2017-18/R/64 | 200 | 18/10/2017 | OWN/2017-18/P/11 | 15,000 | |||||||||
04/10/2017 | OWN/2017-18/R/65 | 1,095 | 25/10/2017 | OWN/2017-18/P/13 | 40 | |||||||||
04/10/2017 | OWN/2017-18/R/66 | 595 | 25/10/2017 | OWN/2017-18/P/16 | 175 | |||||||||
18/10/2017 | OWN/2017-18/R/12 | 15,300 | 25/10/2017 | OWN/2017-18/P/17 | 175 | |||||||||
18/10/2017 | OWN/2017-18/R/13 | 1,350 | 25/10/2017 | OWN/2017-18/P/18 | 175 | |||||||||
25/10/2017 | OWN/2017-18/R/68 | 295 | 25/10/2017 | OWN/2017-18/P/19 | 175 | |||||||||
25/10/2017 | OWN/2017-18/R/69 | 500 | 25/10/2017 | OWN/2017-18/P/20 | 175 | |||||||||
26/10/2017 | OWN/2017-18/R/67 | 295 | 25/10/2017 | OWN/2017-18/P/21 | 175 | |||||||||
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