Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/13 | 13,964 | 03/10/2017 | OWN/2017-18/P/31 | 7,175 | 09/10/2017 | OWN/2017-18/C/13 | 13,820 | ||||||
06/10/2017 | OWN/2017-18/R/32 | 1,900 | 03/10/2017 | OWN/2017-18/P/47 | 1,800 | 09/10/2017 | OWN/2017-18/C/31 | 2,700 | ||||||
09/10/2017 | OWN/2017-18/R/14 | 7,995 | 06/10/2017 | OWN/2017-18/P/15 | 6,900 | 10/10/2017 | OWN/2017-18/C/14 | 8,277 | ||||||
23/10/2017 | OWN/2017-18/R/15 | 6,974 | 10/10/2017 | OWN/2017-18/P/48 | 330 | 27/10/2017 | OWN/2017-18/C/15 | 6,806 | ||||||
23/10/2017 | OWN/2017-18/R/33 | 1,500 | 27/10/2017 | OWN/2017-18/C/32 | 1,500 | |||||||||
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