Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/19 | 11,010 | 01/11/2017 | OWN/2017-18/P/25 | 1,500 | 01/11/2017 | OWN/2017-18/C/13 | 9,590 | ||||||
01/11/2017 | OWN/2017-18/R/50 | 19,435 | 02/11/2017 | OWN/2017-18/P/44 | 15,200 | 01/11/2017 | OWN/2017-18/C/27 | 5,784 | ||||||
02/11/2017 | OWN/2017-18/R/20 | 900 | 18/11/2017 | OWN/2017-18/P/45 | 6,805 | 18/11/2017 | OWN/2017-18/C/28 | 2,400 | ||||||
02/11/2017 | OWN/2017-18/R/51 | 1,825 | 24/11/2017 | OWN/2017-18/P/26 | 8,500 | 24/11/2017 | OWN/2017-18/C/29 | 4,300 | ||||||
07/11/2017 | OWN/2017-18/R/21 | 5,400 | ||||||||||||
17/11/2017 | OWN/2017-18/R/22 | 4,775 | ||||||||||||
24/11/2017 | OWN/2017-18/R/23 | 4,875 | ||||||||||||
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