Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/43 | 8,840 | 03/10/2017 | OWN/2017-18/P/43 | 11,240 | 03/10/2017 | OWN/2017-18/C/27 | 9,280 | ||||||
03/10/2017 | OWN/2017-18/R/44 | 3,380 | 03/10/2017 | OWN/2017-18/P/44 | 800 | 09/10/2017 | OWN/2017-18/C/26 | 4,500 | ||||||
09/10/2017 | OWN/2017-18/R/39 | 3,157 | 09/10/2017 | OWN/2017-18/P/39 | 10,200 | 24/10/2017 | OWN/2017-18/C/28 | 3,160 | ||||||
09/10/2017 | OWN/2017-18/R/40 | 100 | 09/10/2017 | OWN/2017-18/P/40 | 3,000 | |||||||||
09/10/2017 | OWN/2017-18/R/41 | 100 | 09/10/2017 | OWN/2017-18/P/41 | 880 | |||||||||
09/10/2017 | OWN/2017-18/R/42 | 93 | 09/10/2017 | OWN/2017-18/P/42 | 420 | |||||||||
24/10/2017 | OWN/2017-18/P/45 | 5,000 | ||||||||||||
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