Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/12 | 840 | 02/08/2017 | OWN/2017-18/P/36 | 13,000 | |||||||||
07/08/2017 | OWN/2017-18/R/47 | 100 | 13/08/2017 | OWN/2017-18/P/37 | 7,000 | |||||||||
13/08/2017 | OWN/2017-18/R/13 | 937 | 14/08/2017 | OWN/2017-18/P/38 | 293 | |||||||||
18/08/2017 | OWN/2017-18/R/50 | 800 | 14/08/2017 | OWN/2017-18/P/79 | 1,266 | |||||||||
31/08/2017 | OWN/2017-18/P/8 | 1,000 | ||||||||||||
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