Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/76 | 10,133 | 06/11/2017 | OWN/2017-18/P/65 | 2,550 | |||||||||
20/11/2017 | OWN/2017-18/R/77 | 5,162 | 06/11/2017 | OWN/2017-18/P/66 | 2,800 | |||||||||
27/11/2017 | OWN/2017-18/R/78 | 2,670 | 06/11/2017 | OWN/2017-18/P/67 | 2,783 | |||||||||
29/11/2017 | OWN/2017-18/R/79 | 980 | 06/11/2017 | OWN/2017-18/P/68 | 3,232 | |||||||||
29/11/2017 | OWN/2017-18/R/80 | 1,890 | 06/11/2017 | OWN/2017-18/P/69 | 3,900 | |||||||||
29/11/2017 | OWN/2017-18/R/81 | 1,040 | 29/11/2017 | OWN/2017-18/P/70 | 3,300 | |||||||||
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