Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/8 | 5,629 | 03/08/2017 | OWN/2017-18/P/6 | 17,386 | 03/08/2017 | OWN/2017-18/C/3 | 10,500 | ||||||
04/08/2017 | OWN/2017-18/R/9 | 2,304 | 04/08/2017 | OWN/2017-18/P/7 | 2,760 | 04/08/2017 | OWN/2017-18/C/4 | 3,000 | ||||||
09/08/2017 | OWN/2017-18/R/10 | 6,969 | 09/08/2017 | OWN/2017-18/P/8 | 840 | 09/08/2017 | OWN/2017-18/C/5 | 7,000 | ||||||
16/08/2017 | OWN/2017-18/R/11 | 7,500 | 14/08/2017 | OWN/2017-18/P/9 | 2,060 | |||||||||
16/08/2017 | OWN/2017-18/P/10 | 3,700 | ||||||||||||
16/08/2017 | OWN/2017-18/P/15 | 7,890 | ||||||||||||
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