Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/14 | 5,300 | 14/08/2017 | OWN/2017-18/P/21 | 3,100 | 04/08/2017 | OWN/2017-18/C/14 | 4,000 | ||||||
14/08/2017 | OWN/2017-18/R/21 | 1,849 | 14/08/2017 | OWN/2017-18/P/38 | 34,144 | 14/08/2017 | OWN/2017-18/C/15 | 5,300 | ||||||
14/08/2017 | OWN/2017-18/P/39 | 500 | 14/08/2017 | OWN/2017-18/C/19 | 1,800 | |||||||||
16/08/2017 | OWN/2017-18/P/40 | 18,677 | 31/08/2017 | OWN/2017-18/C/35 | 100 | |||||||||
24/08/2017 | OWN/2017-18/P/22 | 5,350 | ||||||||||||
|