Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/41 | 10,025 | 02/10/2017 | OWN/2017-18/P/31 | 330 | |||||||||
01/10/2017 | OWN/2017-18/R/53 | 1,275 | 05/10/2017 | OWN/2017-18/P/32 | 11,800 | |||||||||
20/10/2017 | OWN/2017-18/R/42 | 2,129 | 05/10/2017 | OWN/2017-18/P/33 | 1,800 | |||||||||
20/10/2017 | OWN/2017-18/R/54 | 225 | 20/10/2017 | OWN/2017-18/P/47 | 750 | |||||||||
25/10/2017 | OWN/2017-18/P/34 | 750 | ||||||||||||
25/10/2017 | OWN/2017-18/P/35 | 1,305 | ||||||||||||
31/10/2017 | OWN/2017-18/P/48 | 100 | ||||||||||||
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