Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/45 | 2,391 | 02/11/2017 | OWN/2017-18/P/50 | 2,340 | 03/11/2017 | OWN/2017-18/C/14 | 3,200 | ||||||
03/11/2017 | OWN/2017-18/R/23 | 1,800 | 03/11/2017 | OWN/2017-18/P/30 | 488 | 03/11/2017 | OWN/2017-18/C/36 | 1,200 | ||||||
03/11/2017 | OWN/2017-18/R/46 | 1,311 | 03/11/2017 | OWN/2017-18/P/51 | 1,580 | 28/11/2017 | OWN/2017-18/C/15 | 5,500 | ||||||
27/11/2017 | OWN/2017-18/R/47 | 5,226 | 03/11/2017 | OWN/2017-18/P/52 | 6,575 | 28/11/2017 | OWN/2017-18/C/37 | 2,500 | ||||||
28/11/2017 | OWN/2017-18/R/29 | 2,800 | 09/11/2017 | OWN/2017-18/P/37 | 260 | |||||||||
28/11/2017 | OWN/2017-18/R/48 | 250 | 09/11/2017 | OWN/2017-18/P/53 | 1,880 | |||||||||
|