Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2017 | OWN/2017-18/R/17 | 4,000 | 02/11/2017 | OWN/2017-18/P/55 | 5,000 | 16/11/2017 | OWN/2017-18/C/5 | 6,960 | ||||||
16/11/2017 | OWN/2017-18/R/18 | 2,960 | 16/11/2017 | OWN/2017-18/P/56 | 4,000 | |||||||||
16/11/2017 | OWN/2017-18/R/27 | 1,456 | 16/11/2017 | OWN/2017-18/P/57 | 2,960 | |||||||||
16/11/2017 | OWN/2017-18/R/28 | 600 | 16/11/2017 | OWN/2017-18/P/58 | 3,000 | |||||||||
16/11/2017 | OWN/2017-18/P/69 | 7,634 | ||||||||||||
16/11/2017 | OWN/2017-18/P/70 | 72 | ||||||||||||
|