Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/39 | 544 | 05/10/2017 | OWN/2017-18/P/20 | 3,225 | |||||||||
02/10/2017 | OWN/2017-18/R/74 | 1,200 | 16/10/2017 | OWN/2017-18/P/21 | 15,675 | |||||||||
10/10/2017 | OWN/2017-18/R/40 | 1,963 | 16/10/2017 | OWN/2017-18/P/22 | 100 | |||||||||
11/10/2017 | OWN/2017-18/R/41 | 4,200 | 24/10/2017 | OWN/2017-18/P/55 | 1,165 | |||||||||
23/10/2017 | OWN/2017-18/R/42 | 2,677 | 31/10/2017 | OWN/2017-18/P/23 | 950 | |||||||||
24/10/2017 | OWN/2017-18/R/75 | 1,200 | ||||||||||||
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