Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/85 | 4,100 | 06/07/2017 | OWN/2017-18/P/50 | 400 | |||||||||
11/07/2017 | OWN/2017-18/R/41 | 361 | 11/07/2017 | OWN/2017-18/P/29 | 214 | |||||||||
11/07/2017 | OWN/2017-18/R/42 | 345 | 27/07/2017 | OWN/2017-18/P/30 | 700 | |||||||||
15/07/2017 | OWN/2017-18/R/86 | 2,000 | 27/07/2017 | OWN/2017-18/P/31 | 750 | |||||||||
27/07/2017 | OWN/2017-18/R/43 | 1,438 | ||||||||||||
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