Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/65 | 3,860 | 10/10/2017 | OWN/2017-18/P/100 | 5,960 | |||||||||
10/10/2017 | OWN/2017-18/R/66 | 2,725 | 12/10/2017 | OWN/2017-18/P/50 | 520 | |||||||||
12/10/2017 | OWN/2017-18/R/24 | 1,012 | 12/10/2017 | OWN/2017-18/P/51 | 500 | |||||||||
23/10/2017 | OWN/2017-18/R/25 | 1,559 | 23/10/2017 | OWN/2017-18/P/52 | 1,210 | |||||||||
31/10/2017 | OWN/2017-18/R/26 | 16,050 | 23/10/2017 | OWN/2017-18/P/53 | 300 | |||||||||
31/10/2017 | OWN/2017-18/R/27 | 1,105 | 30/10/2017 | TSC/2017-18/P/3 | 12,000 | |||||||||
31/10/2017 | OWN/2017-18/P/54 | 1,110 | ||||||||||||
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