Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/22 | 7,874 | 03/08/2017 | OWN/2017-18/P/13 | 2,000 | 03/08/2017 | OWN/2017-18/C/12 | 8,689 | ||||||
03/08/2017 | OWN/2017-18/R/23 | 620 | 11/08/2017 | OWN/2017-18/P/14 | 910 | 23/08/2017 | OWN/2017-18/C/14 | 5,462 | ||||||
03/08/2017 | OWN/2017-18/R/24 | 285 | 11/08/2017 | OWN/2017-18/P/15 | 500 | 24/08/2017 | OWN/2017-18/C/2 | 8,925 | ||||||
23/08/2017 | OWN/2017-18/R/25 | 4,772 | 16/08/2017 | OWN/2017-18/P/4 | 5,480 | |||||||||
23/08/2017 | OWN/2017-18/R/26 | 420 | 18/08/2017 | OWN/2017-18/P/16 | 1,400 | |||||||||
23/08/2017 | OWN/2017-18/R/27 | 270 | 23/08/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
24/08/2017 | OWN/2017-18/R/4 | 8,925 | 23/08/2017 | OWN/2017-18/P/18 | 6,820 | |||||||||
|