Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2017 | OWN/2017-18/R/14 | 9,605 | 13/10/2017 | OWN/2017-18/P/9 | 25,000 | 25/10/2017 | OWN/2017-18/C/5 | 10,205 | ||||||
25/10/2017 | OWN/2017-18/R/15 | 240 | 17/10/2017 | OWN/2017-18/P/10 | 26,625 | 25/10/2017 | OWN/2017-18/C/9 | 6,020 | ||||||
25/10/2017 | OWN/2017-18/R/16 | 360 | 17/10/2017 | OWN/2017-18/P/11 | 2,550 | |||||||||
25/10/2017 | OWN/2017-18/R/30 | 6,020 | 17/10/2017 | OWN/2017-18/P/12 | 4,250 | |||||||||
25/10/2017 | OWN/2017-18/R/41 | 6,020 | 17/10/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
17/10/2017 | OWN/2017-18/P/14 | 618 | ||||||||||||
17/10/2017 | OWN/2017-18/P/40 | 1,868 | ||||||||||||
17/10/2017 | OWN/2017-18/P/41 | 10,540 | ||||||||||||
17/10/2017 | OWN/2017-18/P/43 | 10,266 | ||||||||||||
30/10/2017 | OWN/2017-18/P/15 | 690 | ||||||||||||
30/10/2017 | OWN/2017-18/P/16 | 12,720 | ||||||||||||
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