Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/38 | 2,290 | 05/12/2017 | OWN/2017-18/P/78 | 1,500 | 02/12/2017 | OWN/2017-18/C/14 | 20,000 | ||||||
05/12/2017 | OWN/2017-18/R/39 | 3,712 | 12/12/2017 | OWN/2017-18/P/79 | 243 | 28/12/2017 | OWN/2017-18/C/15 | 13,600 | ||||||
10/12/2017 | OWN/2017-18/R/40 | 1,644 | 12/12/2017 | OWN/2017-18/P/80 | 1,300 | |||||||||
12/12/2017 | OWN/2017-18/R/41 | 3,132 | ||||||||||||
20/12/2017 | OWN/2017-18/R/42 | 7,179 | ||||||||||||
24/12/2017 | OWN/2017-18/R/43 | 2,574 | ||||||||||||
28/12/2017 | OWN/2017-18/R/44 | 7,618 | ||||||||||||
|