Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/176 | 1,540 | 10/10/2017 | OWN/2017-18/P/29 | 2,200 | |||||||||
13/10/2017 | OWN/2017-18/R/177 | 385 | 10/10/2017 | OWN/2017-18/P/30 | 3,500 | |||||||||
16/10/2017 | OWN/2017-18/R/178 | 500 | 16/10/2017 | OWN/2017-18/P/31 | 2,500 | |||||||||
31/10/2017 | OWN/2017-18/R/179 | 500 | 26/10/2017 | OWN/2017-18/P/32 | 1,800 | |||||||||
27/10/2017 | OWN/2017-18/P/33 | 3,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/34 | 1,958 | ||||||||||||
31/10/2017 | OWN/2017-18/P/35 | 2,600 | ||||||||||||
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