Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/26 | 12,006 | 01/10/2017 | OWN/2017-18/P/19 | 1,775 | |||||||||
01/10/2017 | OWN/2017-18/R/29 | 100 | 01/10/2017 | OWN/2017-18/P/4 | 17.7 | |||||||||
01/10/2017 | OWN/2017-18/R/51 | 12,006 | 16/10/2017 | OWN/2017-18/P/21 | 38,070 | |||||||||
01/10/2017 | OWN/2017-18/R/56 | 100 | 21/10/2017 | OWN/2017-18/P/20 | 2,305 | |||||||||
16/10/2017 | OWN/2017-18/R/52 | 2,457 | ||||||||||||
26/10/2017 | OWN/2017-18/R/53 | 1,968 | ||||||||||||
31/10/2017 | OWN/2017-18/R/57 | 1,000 | ||||||||||||
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