Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/34 | 308 | 01/08/2017 | OWN/2017-18/P/15 | 5,400 | 02/08/2017 | OWN/2017-18/C/5 | 7,565 | ||||||
02/08/2017 | OWN/2017-18/R/9 | 7,257 | 01/08/2017 | OWN/2017-18/P/16 | 1,700 | 09/08/2017 | OWN/2017-18/C/6 | 3,952 | ||||||
09/08/2017 | OWN/2017-18/R/10 | 3,912 | 02/08/2017 | OWN/2017-18/P/17 | 2,893 | |||||||||
09/08/2017 | OWN/2017-18/R/35 | 40 | 19/08/2017 | OWN/2017-18/P/18 | 2,400 | |||||||||
19/08/2017 | OWN/2017-18/P/19 | 8,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/20 | 1,150 | ||||||||||||
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