Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/15 | 800 | 05/10/2017 | OWN/2017-18/P/20 | 600 | 09/10/2017 | OWN/2017-18/C/8 | 15,000 | ||||||
06/10/2017 | OWN/2017-18/R/20 | 15,000 | 05/10/2017 | OWN/2017-18/P/58 | 1,300 | 09/10/2017 | OWN/2017-18/C/9 | 19,570 | ||||||
09/10/2017 | OWN/2017-18/R/14 | 19,819 | 05/10/2017 | OWN/2017-18/P/59 | 6,700 | |||||||||
05/10/2017 | OWN/2017-18/P/60 | 850 | ||||||||||||
09/10/2017 | OWN/2017-18/P/21 | 249 | ||||||||||||
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