Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/17 | 600 | 14/08/2017 | OWN/2017-18/P/30 | 520 | 19/08/2017 | OWN/2017-18/C/1 | 6,800 | ||||||
12/08/2017 | OWN/2017-18/R/19 | 3,000 | 19/08/2017 | OWN/2017-18/P/31 | 400 | 19/08/2017 | OWN/2017-18/C/3 | 2,500 | ||||||
16/08/2017 | OWN/2017-18/R/20 | 2,400 | 28/08/2017 | OWN/2017-18/P/27 | 2,600 | 31/08/2017 | OWN/2017-18/C/25 | 184 | ||||||
19/08/2017 | OWN/2017-18/R/13 | 439 | 28/08/2017 | OWN/2017-18/P/32 | 1,000 | 31/08/2017 | OWN/2017-18/C/4 | 520 | ||||||
19/08/2017 | OWN/2017-18/R/21 | 1,800 | 30/08/2017 | OWN/2017-18/P/33 | 7,634 | |||||||||
19/08/2017 | OWN/2017-18/R/25 | 28 | 31/08/2017 | OWN/2017-18/P/104 | 2,207 | |||||||||
31/08/2017 | OWN/2017-18/R/18 | 2,207 | ||||||||||||
31/08/2017 | OWN/2017-18/R/22 | 1,800 | ||||||||||||
31/08/2017 | OWN/2017-18/R/26 | 2 | ||||||||||||
31/08/2017 | OWN/2017-18/R/27 | 707 | ||||||||||||
31/08/2017 | OWN/2017-18/R/28 | 1,500 | ||||||||||||
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