Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2017 | OWN/2017-18/R/141 | 12,241 | 14/10/2017 | OWN/2017-18/P/133 | 2,800 | |||||||||
14/10/2017 | OWN/2017-18/R/84 | 1,700 | 14/10/2017 | OWN/2017-18/P/134 | 750 | |||||||||
30/10/2017 | OWN/2017-18/R/147 | 11,528 | 14/10/2017 | OWN/2017-18/P/135 | 2,260 | |||||||||
31/10/2017 | OWN/2017-18/R/142 | 21,670 | 14/10/2017 | OWN/2017-18/P/136 | 160 | |||||||||
31/10/2017 | OWN/2017-18/R/143 | 990 | 31/10/2017 | OWN/2017-18/P/137 | 5,447 | |||||||||
31/10/2017 | OWN/2017-18/R/85 | 7,250 | 31/10/2017 | OWN/2017-18/P/138 | 300 | |||||||||
31/10/2017 | OWN/2017-18/P/139 | 200 | ||||||||||||
31/10/2017 | OWN/2017-18/P/140 | 4,030 | ||||||||||||
31/10/2017 | OWN/2017-18/P/76 | 5,934 | ||||||||||||
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