Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/57 | 6,194 | 06/11/2017 | OWN/2017-18/P/45 | 6,000 | |||||||||
08/11/2017 | OWN/2017-18/R/58 | 40 | 08/11/2017 | OWN/2017-18/P/37 | 9,000 | |||||||||
08/11/2017 | OWN/2017-18/R/59 | 40 | 08/11/2017 | OWN/2017-18/P/38 | 5,000 | |||||||||
23/11/2017 | OWN/2017-18/R/60 | 2,940 | 08/11/2017 | OWN/2017-18/P/53 | 4,500 | |||||||||
08/11/2017 | OWN/2017-18/P/54 | 1,774 | ||||||||||||
23/11/2017 | OWN/2017-18/P/55 | 12,000 | ||||||||||||
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