Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/16 | 2,520 | 03/10/2017 | OWN/2017-18/P/23 | 10,000 | |||||||||
01/10/2017 | OWN/2017-18/R/40 | 2,070 | 03/10/2017 | OWN/2017-18/P/39 | 5,000 | |||||||||
03/10/2017 | OWN/2017-18/R/111 | 1,000 | 12/10/2017 | OWN/2017-18/P/24 | 7,000 | |||||||||
03/10/2017 | OWN/2017-18/R/17 | 1,800 | 12/10/2017 | OWN/2017-18/P/40 | 5,000 | |||||||||
03/10/2017 | OWN/2017-18/R/68 | 3,103 | 13/10/2017 | OWN/2017-18/P/41 | 12,000 | |||||||||
10/10/2017 | OWN/2017-18/R/42 | 2,520 | 23/10/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
12/10/2017 | OWN/2017-18/R/43 | 2,880 | 23/10/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
21/10/2017 | OWN/2017-18/R/69 | 24,075 | ||||||||||||
23/10/2017 | OWN/2017-18/R/44 | 2,520 | ||||||||||||
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