Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/18 | 2,173 | 17/10/2017 | OWN/2017-18/P/56 | 7,847 | 16/10/2017 | OWN/2017-18/C/12 | 3,000 | ||||||
30/10/2017 | OWN/2017-18/R/19 | 1,513 | 17/10/2017 | OWN/2017-18/C/13 | 200 | |||||||||
31/10/2017 | OWN/2017-18/R/20 | 353 | 30/10/2017 | OWN/2017-18/C/14 | 1,300 | |||||||||
31/10/2017 | OWN/2017-18/C/15 | 490 | ||||||||||||
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