Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/16 | 2,500 | 08/08/2017 | OWN/2017-18/P/20 | 900 | |||||||||
08/08/2017 | OWN/2017-18/R/5 | 14,053 | 08/08/2017 | OWN/2017-18/P/21 | 2,320 | |||||||||
19/08/2017 | OWN/2017-18/R/27 | 5,000 | 08/08/2017 | OWN/2017-18/P/22 | 380 | |||||||||
23/08/2017 | OWN/2017-18/R/17 | 1,800 | 19/08/2017 | OWN/2017-18/P/3 | 1,908 | |||||||||
23/08/2017 | OWN/2017-18/R/6 | 14,904 | 19/08/2017 | OWN/2017-18/P/4 | 5,000 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 1,000 | ||||||||||||
30/08/2017 | OWN/2017-18/R/7 | 3,480 | ||||||||||||
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