Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/40 | 1,523 | 06/10/2017 | OWN/2017-18/P/37 | 280 | 06/10/2017 | OWN/2017-18/C/18 | 1,340 | ||||||
12/10/2017 | OWN/2017-18/R/112 | 90 | 06/10/2017 | OWN/2017-18/P/38 | 1,210 | 12/10/2017 | OWN/2017-18/C/19 | 1,900 | ||||||
12/10/2017 | OWN/2017-18/R/41 | 762 | 12/10/2017 | OWN/2017-18/P/39 | 315 | 18/10/2017 | OWN/2017-18/C/20 | 4,000 | ||||||
18/10/2017 | OWN/2017-18/R/113 | 90 | 18/10/2017 | OWN/2017-18/P/40 | 6,975 | 24/10/2017 | OWN/2017-18/C/21 | 500 | ||||||
18/10/2017 | OWN/2017-18/R/42 | 4,012 | 24/10/2017 | OWN/2017-18/P/41 | 160 | 24/10/2017 | OWN/2017-18/C/58 | 100 | ||||||
24/10/2017 | OWN/2017-18/R/114 | 90 | 26/10/2017 | OWN/2017-18/P/42 | 312 | |||||||||
24/10/2017 | OWN/2017-18/R/43 | 634 | ||||||||||||
25/10/2017 | OWN/2017-18/R/44 | 1,690 | ||||||||||||
26/10/2017 | OWN/2017-18/R/45 | 1,000 | ||||||||||||
31/10/2017 | OWN/2017-18/R/115 | 180 | ||||||||||||
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