Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/149 | 3,500 | 10/10/2017 | OWN/2017-18/P/116 | 982 | 31/10/2017 | OWN/2017-18/C/10 | 494 | ||||||
16/10/2017 | OWN/2017-18/R/151 | 1,000 | 10/10/2017 | OWN/2017-18/P/97 | 5,775 | |||||||||
16/10/2017 | OWN/2017-18/R/152 | 2,000 | 10/10/2017 | OWN/2017-18/P/98 | 1,050 | |||||||||
16/10/2017 | OWN/2017-18/R/154 | 4,382 | 16/10/2017 | OWN/2017-18/P/115 | 5,409 | |||||||||
16/10/2017 | OWN/2017-18/R/156 | 4,150 | 16/10/2017 | OWN/2017-18/P/117 | 5,000 | |||||||||
16/10/2017 | OWN/2017-18/R/165 | 4,000 | 16/10/2017 | OWN/2017-18/P/119 | 1,400 | |||||||||
25/10/2017 | OWN/2017-18/R/150 | 500 | 16/10/2017 | OWN/2017-18/P/99 | 6,300 | |||||||||
25/10/2017 | OWN/2017-18/R/155 | 495 | 30/10/2017 | OWN/2017-18/P/123 | 570 | |||||||||
31/10/2017 | OWN/2017-18/R/157 | 726 | 30/10/2017 | OWN/2017-18/P/124 | 1,300 | |||||||||
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