Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/20 | 4,450 | 11/09/2017 | OWN/2017-18/P/47 | 500 | 14/09/2017 | OWN/2017-18/C/12 | 3,200 | ||||||
25/09/2017 | OWN/2017-18/R/21 | 260 | 11/09/2017 | OWN/2017-18/P/48 | 500 | 25/09/2017 | OWN/2017-18/C/13 | 1,000 | ||||||
11/09/2017 | OWN/2017-18/P/49 | 1,000 | ||||||||||||
14/09/2017 | OWN/2017-18/P/50 | 3,200 | ||||||||||||
25/09/2017 | OWN/2017-18/P/51 | 1,000 | ||||||||||||
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