Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/21 | 1,664 | 21/08/2017 | OWN/2017-18/P/25 | 2,200 | 07/08/2017 | OWN/2017-18/C/6 | 1,664 | ||||||
10/08/2017 | OWN/2017-18/R/22 | 4,223 | 21/08/2017 | OWN/2017-18/P/26 | 5,100 | 14/08/2017 | OWN/2017-18/C/7 | 4,223 | ||||||
26/08/2017 | OWN/2017-18/R/23 | 3,113 | 24/08/2017 | OWN/2017-18/P/27 | 3,600 | 29/08/2017 | OWN/2017-18/C/8 | 3,113 | ||||||
24/08/2017 | OWN/2017-18/P/28 | 2,200 | ||||||||||||
|