Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/13 | 6,373 | 01/10/2017 | OWN/2017-18/P/9 | 28,780 | |||||||||
01/10/2017 | OWN/2017-18/R/33 | 150 | 06/10/2017 | OWN/2017-18/P/10 | 7,195 | |||||||||
06/10/2017 | OWN/2017-18/R/14 | 3,200 | 06/10/2017 | OWN/2017-18/P/11 | 3,580 | |||||||||
08/10/2017 | OWN/2017-18/R/34 | 950 | 29/10/2017 | OWN/2017-18/P/21 | 3,750 | |||||||||
08/10/2017 | OWN/2017-18/R/35 | 950 | 30/10/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
26/10/2017 | OWN/2017-18/R/15 | 300 | ||||||||||||
31/10/2017 | OWN/2017-18/R/16 | 3,150 | ||||||||||||
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