Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/38 | 2,050 | 05/10/2017 | OWN/2017-18/P/122 | 6,550 | 30/10/2017 | OWN/2017-18/C/33 | 26,700 | ||||||
24/10/2017 | OWN/2017-18/R/39 | 4,259 | 05/10/2017 | OWN/2017-18/P/123 | 3,600 | |||||||||
24/10/2017 | OWN/2017-18/R/40 | 100 | 05/10/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
25/10/2017 | OWN/2017-18/R/41 | 866,666 | 05/10/2017 | OWN/2017-18/P/21 | 4,928 | |||||||||
30/10/2017 | OWN/2017-18/R/42 | 26,700 | 05/10/2017 | OWN/2017-18/P/22 | 5,000 | |||||||||
07/10/2017 | OWN/2017-18/P/124 | 2,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/125 | 3,480 | ||||||||||||
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