Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/61 | 820 | 03/10/2017 | OWN/2017-18/P/36 | 47,000 | |||||||||
07/10/2017 | OWN/2017-18/R/62 | 1,098 | 09/10/2017 | OWN/2017-18/P/37 | 2,250 | |||||||||
09/10/2017 | OWN/2017-18/R/63 | 332 | 13/10/2017 | OWN/2017-18/P/38 | 4,675 | |||||||||
13/10/2017 | OWN/2017-18/R/64 | 1,342 | 13/10/2017 | OWN/2017-18/P/39 | 850 | |||||||||
16/10/2017 | OWN/2017-18/R/65 | 268 | 16/10/2017 | OWN/2017-18/P/40 | 2,500 | |||||||||
27/10/2017 | OWN/2017-18/R/66 | 166 | 25/10/2017 | OWN/2017-18/P/41 | 10,000 | |||||||||
31/10/2017 | OWN/2017-18/R/67 | 3,387 | 27/10/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
27/10/2017 | OWN/2017-18/P/51 | 276 | ||||||||||||
31/10/2017 | OWN/2017-18/P/52 | 3,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/53 | 387 | ||||||||||||
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