Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/22 | 38,250 | 08/10/2017 | OWN/2017-18/P/50 | 8,312 | |||||||||
13/10/2017 | OWN/2017-18/R/23 | 5,893 | 09/10/2017 | OWN/2017-18/P/51 | 9,809 | |||||||||
13/10/2017 | OWN/2017-18/R/36 | 900 | 13/10/2017 | OWN/2017-18/P/52 | 5,575 | |||||||||
24/10/2017 | OWN/2017-18/R/24 | 435 | 16/10/2017 | OWN/2017-18/P/53 | 3,700 | |||||||||
27/10/2017 | OWN/2017-18/R/25 | 3,000 | 21/10/2017 | OWN/2017-18/P/54 | 3,000 | |||||||||
27/10/2017 | OWN/2017-18/R/26 | 5,124 | 26/10/2017 | OWN/2017-18/P/55 | 4,000 | |||||||||
26/10/2017 | OWN/2017-18/P/56 | 3,000 | ||||||||||||
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