Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/20 | 3,377 | 01/08/2017 | OWN/2017-18/P/21 | 11,266 | |||||||||
03/08/2017 | OWN/2017-18/R/7 | 500 | 01/08/2017 | OWN/2017-18/P/6 | 16,266 | |||||||||
14/08/2017 | OWN/2017-18/R/21 | 547 | 03/08/2017 | OWN/2017-18/P/22 | 12,313 | |||||||||
30/08/2017 | OWN/2017-18/R/22 | 1,406 | 14/08/2017 | OWN/2017-18/P/23 | 731 | |||||||||
31/08/2017 | OWN/2017-18/R/8 | 3,600 | 30/08/2017 | OWN/2017-18/P/24 | 105 | |||||||||
|