Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/24 | 201 | 02/10/2017 | OWN/2017-18/P/28 | 201 | |||||||||
06/10/2017 | OWN/2017-18/R/74 | 151 | 04/10/2017 | OWN/2017-18/P/2 | 700 | |||||||||
07/10/2017 | OWN/2017-18/R/26 | 600 | 06/10/2017 | OWN/2017-18/P/29 | 151 | |||||||||
11/10/2017 | OWN/2017-18/R/27 | 300 | 17/10/2017 | OWN/2017-18/P/30 | 10,200 | |||||||||
14/10/2017 | OWN/2017-18/R/80 | 500 | 24/10/2017 | OWN/2017-18/P/31 | 400 | |||||||||
16/10/2017 | OWN/2017-18/R/75 | 10,200 | 25/10/2017 | OWN/2017-18/P/32 | 900 | |||||||||
20/10/2017 | OWN/2017-18/R/29 | 500 | 28/10/2017 | OWN/2017-18/P/33 | 500 | |||||||||
24/10/2017 | OWN/2017-18/R/30 | 400 | ||||||||||||
28/10/2017 | OWN/2017-18/R/76 | 628 | ||||||||||||
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