Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/21 | 2,980 | 13/10/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
13/10/2017 | OWN/2017-18/R/18 | 12,100 | 13/10/2017 | OWN/2017-18/P/25 | 9,000 | |||||||||
13/10/2017 | OWN/2017-18/R/22 | 4,621 | 26/10/2017 | OWN/2017-18/P/23 | 26,105 | |||||||||
26/10/2017 | OWN/2017-18/R/19 | 12,500 | 26/10/2017 | OWN/2017-18/P/26 | 10,960 | |||||||||
26/10/2017 | OWN/2017-18/R/23 | 10,911 | ||||||||||||
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