Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/134 | 1,020 | 10/10/2017 | OWN/2017-18/P/29 | 2,400 | |||||||||
10/10/2017 | OWN/2017-18/R/135 | 270 | 10/10/2017 | OWN/2017-18/P/30 | 5,500 | |||||||||
27/10/2017 | OWN/2017-18/R/136 | 502 | 10/10/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
27/10/2017 | OWN/2017-18/R/137 | 632 | 10/10/2017 | OWN/2017-18/P/32 | 1,400 | |||||||||
27/10/2017 | OWN/2017-18/R/138 | 1,135 | 10/10/2017 | OWN/2017-18/P/33 | 2,000 | |||||||||
27/10/2017 | OWN/2017-18/R/139 | 630 | 10/10/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
10/10/2017 | OWN/2017-18/P/35 | 1,800 | ||||||||||||
10/10/2017 | OWN/2017-18/P/36 | 1,600 | ||||||||||||
10/10/2017 | OWN/2017-18/P/37 | 6,855 | ||||||||||||
10/10/2017 | OWN/2017-18/P/38 | 3,815 | ||||||||||||
27/10/2017 | OWN/2017-18/P/39 | 100 | ||||||||||||
27/10/2017 | OWN/2017-18/P/40 | 3,350 | ||||||||||||
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