Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2017 | OWN/2017-18/R/21 | 2,822 | 06/10/2017 | OWN/2017-18/P/31 | 3,000 | |||||||||
29/10/2017 | OWN/2017-18/R/22 | 876 | 06/10/2017 | OWN/2017-18/P/50 | 3,000 | |||||||||
29/10/2017 | OWN/2017-18/R/9 | 3,000 | 15/10/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
30/10/2017 | OWN/2017-18/R/10 | 5,000 | 24/10/2017 | OWN/2017-18/P/51 | 3,980 | |||||||||
30/10/2017 | OWN/2017-18/R/23 | 5,891 | 29/10/2017 | OWN/2017-18/P/33 | 4,900 | |||||||||
31/10/2017 | OWN/2017-18/R/11 | 3,750 | 30/10/2017 | OWN/2017-18/P/34 | 4,900 | |||||||||
31/10/2017 | OWN/2017-18/R/24 | 2,925 | 30/10/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
31/10/2017 | OWN/2017-18/P/52 | 4,800 | ||||||||||||
31/10/2017 | OWN/2017-18/P/53 | 3,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/54 | 5,900 | ||||||||||||
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