Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/50 | 657 | 01/10/2017 | OWN/2017-18/P/29 | 1,115 | |||||||||
07/10/2017 | OWN/2017-18/R/58 | 120 | 15/10/2017 | OWN/2017-18/P/62 | 3,657 | |||||||||
15/10/2017 | OWN/2017-18/R/59 | 4,160 | 16/10/2017 | OWN/2017-18/P/30 | 9,510 | |||||||||
16/10/2017 | OWN/2017-18/R/16 | 9,708 | 17/10/2017 | OWN/2017-18/P/31 | 7,000 | |||||||||
17/10/2017 | OWN/2017-18/R/17 | 500 | 18/10/2017 | OWN/2017-18/P/63 | 2,825 | |||||||||
18/10/2017 | OWN/2017-18/R/60 | 2,810 | 22/10/2017 | OWN/2017-18/P/32 | 2,732 | |||||||||
22/10/2017 | OWN/2017-18/R/18 | 367 | 31/10/2017 | OWN/2017-18/P/33 | 2,360 | |||||||||
31/10/2017 | OWN/2017-18/R/19 | 3,393 | ||||||||||||
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