Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/59 | 875 | 05/12/2017 | OWN/2017-18/P/26 | 3,000 | 05/12/2017 | OWN/2017-18/C/12 | 1,150 | ||||||
05/12/2017 | OWN/2017-18/R/17 | 8,631 | 05/12/2017 | OWN/2017-18/P/86 | 6,915 | 06/12/2017 | OWN/2017-18/C/37 | 3,000 | ||||||
07/12/2017 | OWN/2017-18/R/60 | 1,089 | 06/12/2017 | OWN/2017-18/P/87 | 1,000 | |||||||||
19/12/2017 | OWN/2017-18/R/18 | 1,080 | 16/12/2017 | OWN/2017-18/P/27 | 2,500 | |||||||||
20/12/2017 | OWN/2017-18/R/61 | 400 | 20/12/2017 | OWN/2017-18/P/88 | 1,170 | |||||||||
28/12/2017 | OWN/2017-18/P/28 | 2,000 | ||||||||||||
28/12/2017 | OWN/2017-18/P/29 | 2,020 | ||||||||||||
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