Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/23 | 1,350 | 05/10/2017 | OWN/2017-18/P/36 | 1,450 | |||||||||
05/10/2017 | OWN/2017-18/R/24 | 200 | 05/10/2017 | OWN/2017-18/P/37 | 100 | |||||||||
06/10/2017 | OWN/2017-18/R/25 | 1,500 | 06/10/2017 | OWN/2017-18/P/38 | 7,800 | |||||||||
06/10/2017 | OWN/2017-18/R/26 | 260 | 11/10/2017 | OWN/2017-18/P/39 | 9,341 | |||||||||
07/10/2017 | OWN/2017-18/R/27 | 29 | 16/10/2017 | OWN/2017-18/P/40 | 450 | |||||||||
11/10/2017 | OWN/2017-18/R/28 | 2,000 | 30/10/2017 | OWN/2017-18/P/41 | 550 | |||||||||
16/10/2017 | OWN/2017-18/R/29 | 200 | 30/10/2017 | OWN/2017-18/P/42 | 500 | |||||||||
23/10/2017 | OWN/2017-18/R/30 | 5,200 | ||||||||||||
30/10/2017 | OWN/2017-18/R/31 | 4,800 | ||||||||||||
30/10/2017 | OWN/2017-18/R/32 | 1,293 | ||||||||||||
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