Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2017 | OWN/2017-18/R/14 | 4,035 | 01/12/2017 | OWN/2017-18/P/46 | 1,590 | |||||||||
07/12/2017 | OWN/2017-18/R/31 | 1,280 | 07/12/2017 | OWN/2017-18/P/40 | 1,000 | |||||||||
14/12/2017 | OWN/2017-18/R/32 | 3,235 | 27/12/2017 | OWN/2017-18/P/28 | 1,800 | |||||||||
27/12/2017 | OWN/2017-18/R/15 | 5,659 | 27/12/2017 | OWN/2017-18/P/29 | 3,500 | |||||||||
27/12/2017 | OWN/2017-18/R/33 | 5,592 | 27/12/2017 | OWN/2017-18/P/30 | 1,250 | |||||||||
27/12/2017 | OWN/2017-18/R/34 | 5,400 | ||||||||||||
|