Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/75 | 4,293 | 01/11/2017 | OWN/2017-18/P/67 | 4,260 | |||||||||
17/11/2017 | OWN/2017-18/R/76 | 2,865 | 06/11/2017 | OWN/2017-18/P/68 | 8,820 | |||||||||
18/11/2017 | OWN/2017-18/R/45 | 3,400 | 17/11/2017 | OWN/2017-18/P/69 | 2,820 | |||||||||
22/11/2017 | OWN/2017-18/R/46 | 4,000 | 22/11/2017 | OWN/2017-18/P/36 | 6,000 | |||||||||
22/11/2017 | OWN/2017-18/R/77 | 2,000 | 22/11/2017 | OWN/2017-18/P/70 | 520 | |||||||||
29/11/2017 | OWN/2017-18/R/78 | 7,191 | 29/11/2017 | OWN/2017-18/P/71 | 4,565 | |||||||||
30/11/2017 | OWN/2017-18/P/37 | 11,440 | ||||||||||||
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