Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/1 | 42,800 | 11/10/2017 | OWN/2017-18/P/2 | 25 | |||||||||
07/10/2017 | OWN/2017-18/R/2 | 3,000 | 12/10/2017 | OWN/2017-18/P/13 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/R/16 | 500 | 16/10/2017 | OWN/2017-18/P/3 | 4,000 | |||||||||
12/10/2017 | OWN/2017-18/R/17 | 1,600 | 16/10/2017 | OWN/2017-18/P/4 | 22,400 | |||||||||
12/10/2017 | OWN/2017-18/R/18 | 200 | 16/10/2017 | OWN/2017-18/P/5 | 20,400 | |||||||||
12/10/2017 | OWN/2017-18/R/19 | 250 | ||||||||||||
12/10/2017 | OWN/2017-18/R/20 | 450 | ||||||||||||
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