Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/67 | 2,776 | 10/10/2017 | OWN/2017-18/P/50 | 1,500 | 09/10/2017 | OWN/2017-18/C/20 | 3,486 | ||||||
09/10/2017 | OWN/2017-18/R/68 | 60 | 30/10/2017 | OWN/2017-18/C/21 | 1,860 | |||||||||
09/10/2017 | OWN/2017-18/R/69 | 650 | ||||||||||||
09/10/2017 | OWN/2017-18/R/70 | 407 | ||||||||||||
09/10/2017 | STS/2017-18/R/1 | 2,367 | ||||||||||||
30/10/2017 | OWN/2017-18/R/71 | 1,453 | ||||||||||||
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