Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/17 | 939 | 03/10/2017 | OWN/2017-18/P/40 | 1,000 | |||||||||
01/10/2017 | OWN/2017-18/R/38 | 97 | 03/10/2017 | OWN/2017-18/P/41 | 3,800 | |||||||||
03/10/2017 | OWN/2017-18/R/21 | 3,125 | 18/10/2017 | OWN/2017-18/P/42 | 7,175 | |||||||||
03/10/2017 | OWN/2017-18/R/22 | 38 | 18/10/2017 | OWN/2017-18/P/43 | 1,875 | |||||||||
03/10/2017 | OWN/2017-18/R/23 | 968 | 18/10/2017 | OWN/2017-18/P/44 | 7,600 | |||||||||
10/10/2017 | OWN/2017-18/R/24 | 20,000 | 18/10/2017 | OWN/2017-18/P/45 | 18,200 | |||||||||
10/10/2017 | OWN/2017-18/R/35 | 7,500 | ||||||||||||
18/10/2017 | OWN/2017-18/R/25 | 517 | ||||||||||||
18/10/2017 | OWN/2017-18/R/36 | 6,515 | ||||||||||||
|