Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/14 | 900 | 05/08/2017 | OWN/2017-18/P/17 | 4,675 | 02/08/2017 | OWN/2017-18/C/3 | 14,539 | ||||||
02/08/2017 | OWN/2017-18/R/15 | 13,639 | 05/08/2017 | OWN/2017-18/P/18 | 1,782 | 28/08/2017 | OWN/2017-18/C/12 | 8,000 | ||||||
28/08/2017 | OWN/2017-18/R/16 | 36,051 | 05/08/2017 | OWN/2017-18/P/19 | 310 | |||||||||
28/08/2017 | OWN/2017-18/R/34 | 850 | 25/08/2017 | OWN/2017-18/P/16 | 5,134 | |||||||||
28/08/2017 | OWN/2017-18/R/35 | 8,000 | ||||||||||||
29/08/2017 | OWN/2017-18/R/17 | 19,112 | ||||||||||||
31/08/2017 | OWN/2017-18/R/18 | 2,838 | ||||||||||||
|