Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/75 | 4,000 | 09/08/2017 | OWN/2017-18/P/7 | 3,600 | |||||||||
07/08/2017 | OWN/2017-18/R/11 | 1,820 | 11/08/2017 | OWN/2017-18/P/40 | 20,300 | |||||||||
07/08/2017 | OWN/2017-18/R/76 | 2,870 | 11/08/2017 | OWN/2017-18/P/41 | 1,760 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 250 | 11/08/2017 | OWN/2017-18/P/8 | 8,100 | |||||||||
23/08/2017 | OWN/2017-18/R/13 | 870 | 24/08/2017 | OWN/2017-18/P/42 | 2,460 | |||||||||
29/08/2017 | OWN/2017-18/R/14 | 720 | ||||||||||||
30/08/2017 | OWN/2017-18/R/77 | 15,590 | ||||||||||||
|