Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/12 | 646 | 10/08/2017 | OWN/2017-18/P/13 | 600 | |||||||||
14/08/2017 | OWN/2017-18/R/13 | 970 | 14/08/2017 | OWN/2017-18/P/14 | 889 | |||||||||
15/08/2017 | OWN/2017-18/R/14 | 1,618 | 14/08/2017 | OWN/2017-18/P/15 | 100 | |||||||||
21/08/2017 | OWN/2017-18/R/62 | 600 | 15/08/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
30/08/2017 | OWN/2017-18/R/15 | 1,925 | 21/08/2017 | OWN/2017-18/P/29 | 750 | |||||||||
|