Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/25 | 1,350 | 06/10/2017 | OWN/2017-18/P/48 | 1,200 | 06/10/2017 | OWN/2017-18/C/20 | 3,344 | ||||||
06/10/2017 | OWN/2017-18/R/35 | 3,344 | 06/10/2017 | OWN/2017-18/P/49 | 5,000 | 06/10/2017 | OWN/2017-18/C/21 | 1,350 | ||||||
06/10/2017 | OWN/2017-18/P/50 | 4,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/22 | 2,300 | ||||||||||||
31/10/2017 | OWN/2017-18/P/51 | 648 | ||||||||||||
31/10/2017 | OWN/2017-18/P/52 | 360 | ||||||||||||
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