Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/18 | 6,039 | 18/10/2017 | OWN/2017-18/P/45 | 8,275 | 05/10/2017 | OWN/2017-18/C/8 | 6,040 | ||||||
27/10/2017 | OWN/2017-18/R/19 | 1,631 | 18/10/2017 | OWN/2017-18/P/46 | 5,000 | 31/10/2017 | OWN/2017-18/C/9 | 3,650 | ||||||
31/10/2017 | OWN/2017-18/R/20 | 2,026 | 18/10/2017 | OWN/2017-18/P/47 | 1,050 | |||||||||
18/10/2017 | OWN/2017-18/P/48 | 1,600 | ||||||||||||
31/10/2017 | OWN/2017-18/P/49 | 50,000 | ||||||||||||
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