Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/47 | 1,065 | 03/10/2017 | OWN/2017-18/P/30 | 350 | 03/10/2017 | OWN/2017-18/C/20 | 5,886 | ||||||
09/10/2017 | OWN/2017-18/R/48 | 40 | 03/10/2017 | OWN/2017-18/P/31 | 5,134 | 09/10/2017 | OWN/2017-18/C/21 | 1,105 | ||||||
13/10/2017 | OWN/2017-18/R/49 | 40 | 03/10/2017 | OWN/2017-18/P/32 | 932 | 27/10/2017 | OWN/2017-18/C/23 | 1,700 | ||||||
24/10/2017 | OWN/2017-18/R/50 | 60 | 24/10/2017 | OWN/2017-18/P/33 | 380 | |||||||||
27/10/2017 | OWN/2017-18/R/51 | 1,600 | 24/10/2017 | OWN/2017-18/P/34 | 7,500 | |||||||||
31/10/2017 | OWN/2017-18/R/52 | 20 | 30/10/2017 | OWN/2017-18/P/35 | 2,800 | |||||||||
30/10/2017 | OWN/2017-18/P/36 | 1,100 | ||||||||||||
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