Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/177 | 50 | 16/10/2017 | OWN/2017-18/P/59 | 950 | |||||||||
05/10/2017 | OWN/2017-18/R/178 | 14,000 | 17/10/2017 | OWN/2017-18/P/60 | 16,000 | |||||||||
06/10/2017 | OWN/2017-18/R/179 | 1,000 | 24/10/2017 | OWN/2017-18/P/61 | 10,350 | |||||||||
16/10/2017 | OWN/2017-18/R/180 | 800 | 26/10/2017 | OWN/2017-18/P/62 | 9,300 | |||||||||
18/10/2017 | OWN/2017-18/R/181 | 36,750 | 31/10/2017 | OWN/2017-18/P/63 | 5,000 | |||||||||
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