Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/18 | 15,685 | 04/10/2017 | OWN/2017-18/P/43 | 9,350 | 17/10/2017 | OWN/2017-18/C/15 | 16,085 | ||||||
17/10/2017 | OWN/2017-18/R/19 | 400 | 04/10/2017 | OWN/2017-18/P/44 | 1,700 | 30/10/2017 | OWN/2017-18/C/16 | 6,358 | ||||||
30/10/2017 | OWN/2017-18/R/20 | 6,358 | 04/10/2017 | OWN/2017-18/P/45 | 1,000 | |||||||||
04/10/2017 | OWN/2017-18/P/46 | 740 | ||||||||||||
04/10/2017 | OWN/2017-18/P/47 | 800 | ||||||||||||
04/10/2017 | OWN/2017-18/P/48 | 590 | ||||||||||||
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