Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2017 | OWN/2017-18/R/5 | 11,250 | 18/11/2017 | OWN/2017-18/P/4 | 6,210 | |||||||||
19/11/2017 | OWN/2017-18/R/6 | 8,400 | 18/11/2017 | OWN/2017-18/P/65 | 7,034 | |||||||||
21/11/2017 | OWN/2017-18/R/25 | 101,068 | 19/11/2017 | OWN/2017-18/P/5 | 7,800 | |||||||||
27/11/2017 | OWN/2017-18/R/27 | 660 | 19/11/2017 | OWN/2017-18/P/6 | 600 | |||||||||
27/11/2017 | OWN/2017-18/R/28 | 660 | 23/11/2017 | OWN/2017-18/P/66 | 80,445 | |||||||||
27/11/2017 | OWN/2017-18/R/33 | 6,425 | 27/11/2017 | OWN/2017-18/P/67 | 1,000 | |||||||||
|