Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/24 | 963 | 06/10/2017 | OWN/2017-18/P/25 | 3,000 | 12/10/2017 | OWN/2017-18/C/9 | 200 | ||||||
12/10/2017 | OWN/2017-18/R/25 | 30 | 06/10/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/R/28 | 200 | 06/10/2017 | OWN/2017-18/P/27 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/P/28 | 4,930 | ||||||||||||
12/10/2017 | OWN/2017-18/P/29 | 930 | ||||||||||||
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