Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/17 | 9,450 | 10/10/2017 | OWN/2017-18/P/25 | 1,880 | 04/10/2017 | OWN/2017-18/C/12 | 15,610 | ||||||
04/10/2017 | OWN/2017-18/R/24 | 15,610 | 16/10/2017 | OWN/2017-18/P/40 | 3,000 | 04/10/2017 | OWN/2017-18/C/20 | 9,450 | ||||||
16/10/2017 | OWN/2017-18/R/18 | 3,750 | 16/10/2017 | OWN/2017-18/P/41 | 3,000 | 16/10/2017 | OWN/2017-18/C/19 | 3,750 | ||||||
16/10/2017 | OWN/2017-18/P/42 | 5,600 | ||||||||||||
17/10/2017 | OWN/2017-18/P/26 | 5,134 | ||||||||||||
17/10/2017 | OWN/2017-18/P/27 | 932 | ||||||||||||
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