Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/7 | 13,225 | 22/11/2017 | OWN/2017-18/P/21 | 400 | 09/11/2017 | OWN/2017-18/C/2 | 13,225 | ||||||
13/11/2017 | OWN/2017-18/R/8 | 3,532 | 22/11/2017 | OWN/2017-18/P/22 | 2,400 | 18/11/2017 | OWN/2017-18/C/3 | 3,262 | ||||||
27/11/2017 | OWN/2017-18/R/9 | 3,559 | 30/11/2017 | OWN/2017-18/P/23 | 616 | 30/11/2017 | OWN/2017-18/C/4 | 3,800 | ||||||
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