Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/8 | 8,164 | 10/10/2017 | OWN/2017-18/P/10 | 14,320 | 10/10/2017 | OWN/2017-18/C/16 | 8,000 | ||||||
16/10/2017 | OWN/2017-18/R/5 | 5,075 | 10/10/2017 | OWN/2017-18/P/22 | 18,280 | 16/10/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
16/10/2017 | OWN/2017-18/P/11 | 14,023 | ||||||||||||
26/10/2017 | OWN/2017-18/P/23 | 24,223 | ||||||||||||
26/10/2017 | OWN/2017-18/P/24 | 1,800 | ||||||||||||
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