Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/244 | 430 | 03/11/2017 | OWN/2017-18/P/20 | 2,500 | |||||||||
21/11/2017 | OWN/2017-18/R/245 | 900 | 07/11/2017 | OWN/2017-18/P/68 | 10,000 | |||||||||
22/11/2017 | OWN/2017-18/R/295 | 1,000 | 08/11/2017 | OWN/2017-18/P/21 | 22,400 | |||||||||
28/11/2017 | OWN/2017-18/R/296 | 1,000 | 10/11/2017 | OWN/2017-18/P/41 | 1,262 | |||||||||
28/11/2017 | OWN/2017-18/P/22 | 8,000 | ||||||||||||
28/11/2017 | OWN/2017-18/P/23 | 2,000 | ||||||||||||
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