Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/74 | 15,299 | 01/10/2017 | OWN/2017-18/P/108 | 18 | |||||||||
26/10/2017 | OWN/2017-18/R/75 | 4,394 | 01/10/2017 | TSC/2017-18/P/22 | 18 | |||||||||
27/10/2017 | OWN/2017-18/R/76 | 3,514 | 06/10/2017 | OWN/2017-18/P/109 | 14,000 | |||||||||
06/10/2017 | OWN/2017-18/P/110 | 1,300 | ||||||||||||
26/10/2017 | OWN/2017-18/P/111 | 900 | ||||||||||||
26/10/2017 | OWN/2017-18/P/112 | 2,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/113 | 1,400 | ||||||||||||
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