Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/13 | 2,270 | 04/10/2017 | OWN/2017-18/P/26 | 3,000 | 11/10/2017 | OWN/2017-18/C/6 | 560 | ||||||
11/10/2017 | OWN/2017-18/R/14 | 240 | 04/10/2017 | OWN/2017-18/P/27 | 9,000 | 11/10/2017 | OWN/2017-18/C/7 | 7,700 | ||||||
11/10/2017 | OWN/2017-18/R/15 | 240 | 11/10/2017 | OWN/2017-18/P/28 | 1,000 | |||||||||
11/10/2017 | OWN/2017-18/R/16 | 7,700 | 11/10/2017 | OWN/2017-18/P/29 | 500 | |||||||||
11/10/2017 | OWN/2017-18/P/30 | 690 | ||||||||||||
17/10/2017 | OWN/2017-18/P/31 | 9,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/32 | 3,100 | ||||||||||||
31/10/2017 | OWN/2017-18/P/33 | 5,500 | ||||||||||||
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