Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/100 | 2,276 | 06/11/2017 | OWN/2017-18/P/67 | 4,000 | 18/11/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
18/11/2017 | OWN/2017-18/R/101 | 10,000 | 15/11/2017 | OWN/2017-18/P/68 | 3,040 | |||||||||
29/11/2017 | OWN/2017-18/R/102 | 560 | 18/11/2017 | OWN/2017-18/P/69 | 100 | |||||||||
29/11/2017 | OWN/2017-18/R/103 | 210 | 18/11/2017 | OWN/2017-18/P/70 | 100 | |||||||||
29/11/2017 | OWN/2017-18/P/71 | 400 | ||||||||||||
|