Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/20 | 1,610 | 02/10/2017 | OWN/2017-18/P/13 | 570 | |||||||||
03/10/2017 | OWN/2017-18/R/21 | 390 | 03/10/2017 | OWN/2017-18/P/14 | 1,550 | |||||||||
04/10/2017 | OWN/2017-18/R/22 | 40 | 04/10/2017 | OWN/2017-18/P/15 | 25 | |||||||||
16/10/2017 | OWN/2017-18/R/54 | 17,231 | 05/10/2017 | OWN/2017-18/P/16 | 1,787 | |||||||||
18/10/2017 | OWN/2017-18/R/23 | 1,525 | 06/10/2017 | OWN/2017-18/P/17 | 2,000 | |||||||||
31/10/2017 | OWN/2017-18/R/24 | 1,640 | 07/10/2017 | OWN/2017-18/P/18 | 10,500 | |||||||||
11/10/2017 | OWN/2017-18/P/20 | 2,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/21 | 5,100 | ||||||||||||
18/10/2017 | OWN/2017-18/P/22 | 7,814 | ||||||||||||
31/10/2017 | OWN/2017-18/P/23 | 1,500 | ||||||||||||
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