Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/9 | 2,142 | 01/08/2017 | OWN/2017-18/P/18 | 77,929 | 01/08/2017 | OWN/2017-18/C/10 | 3,500 | ||||||
16/08/2017 | OWN/2017-18/R/10 | 12,300 | 16/08/2017 | OWN/2017-18/P/19 | 532 | 16/08/2017 | OWN/2017-18/C/11 | 12,000 | ||||||
22/08/2017 | OWN/2017-18/R/11 | 11,425 | 16/08/2017 | OWN/2017-18/P/20 | 6,000 | 22/08/2017 | OWN/2017-18/C/12 | 11,000 | ||||||
16/08/2017 | OWN/2017-18/P/21 | 25,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/22 | 11,525 | ||||||||||||
22/08/2017 | OWN/2017-18/P/23 | 900 | ||||||||||||
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