Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/14 | 10,180 | 11/10/2017 | OWN/2017-18/P/20 | 6,875 | 06/10/2017 | OWN/2017-18/C/8 | 11,600 | ||||||
06/10/2017 | OWN/2017-18/R/15 | 1,420 | 11/10/2017 | OWN/2017-18/P/21 | 1,700 | 06/10/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
06/10/2017 | OWN/2017-18/R/18 | 2,151 | 11/10/2017 | OWN/2017-18/P/22 | 790 | |||||||||
06/10/2017 | OWN/2017-18/R/19 | 188 | 11/10/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
06/10/2017 | OWN/2017-18/R/20 | 430 | 23/10/2017 | STS/2017-18/P/1 | 6,255 | |||||||||
11/10/2017 | OWN/2017-18/R/16 | 1,000 | ||||||||||||
11/10/2017 | OWN/2017-18/R/17 | 3,373 | ||||||||||||
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