Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2017 | OWN/2017-18/R/14 | 465 | 05/10/2017 | OWN/2017-18/P/22 | 5,775 | |||||||||
23/10/2017 | OWN/2017-18/R/46 | 600 | 31/10/2017 | OWN/2017-18/P/23 | 25 | |||||||||
23/10/2017 | OWN/2017-18/R/47 | 300 | 31/10/2017 | OWN/2017-18/P/24 | 2,270 | |||||||||
25/10/2017 | OWN/2017-18/R/15 | 306 | 31/10/2017 | OWN/2017-18/P/64 | 25 | |||||||||
31/10/2017 | OWN/2017-18/R/16 | 2,581 | ||||||||||||
31/10/2017 | OWN/2017-18/R/48 | 3,700 | ||||||||||||
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