Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/63 | 7,250 | 03/10/2017 | OWN/2017-18/P/73 | 12,000 | 06/10/2017 | OWN/2017-18/C/29 | 6,050 | ||||||
18/10/2017 | OWN/2017-18/R/64 | 5,471 | 06/10/2017 | OWN/2017-18/P/72 | 1,200 | 18/10/2017 | OWN/2017-18/C/30 | 4,467 | ||||||
31/10/2017 | OWN/2017-18/R/65 | 3,890 | 07/10/2017 | OWN/2017-18/P/74 | 4,000 | |||||||||
07/10/2017 | OWN/2017-18/P/75 | 10,500 | ||||||||||||
07/10/2017 | OWN/2017-18/P/76 | 12,842 | ||||||||||||
09/10/2017 | OWN/2017-18/P/77 | 1,832 | ||||||||||||
09/10/2017 | OWN/2017-18/P/78 | 7,092 | ||||||||||||
09/10/2017 | OWN/2017-18/P/79 | 832 | ||||||||||||
18/10/2017 | OWN/2017-18/P/80 | 1,000 | ||||||||||||
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