Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/83 | 5 | 03/10/2017 | OWN/2017-18/P/51 | 15,000 | |||||||||
05/10/2017 | OWN/2017-18/R/84 | 10,600 | 03/10/2017 | OWN/2017-18/P/52 | 40,200 | |||||||||
16/10/2017 | OWN/2017-18/R/94 | 1,200 | 05/10/2017 | OWN/2017-18/P/75 | 10 | |||||||||
16/10/2017 | OWN/2017-18/R/95 | 800 | 10/10/2017 | OWN/2017-18/P/49 | 5,000 | |||||||||
16/10/2017 | OWN/2017-18/R/96 | 800 | 16/10/2017 | OWN/2017-18/P/53 | 5,600 | |||||||||
16/10/2017 | OWN/2017-18/R/97 | 800 | ||||||||||||
16/10/2017 | OWN/2017-18/R/98 | 2,000 | ||||||||||||
|