Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/15 | 500 | 01/09/2017 | OWN/2017-18/P/72 | 500 | |||||||||
29/09/2017 | OWN/2017-18/R/16 | 1,000 | 04/09/2017 | OWN/2017-18/P/73 | 20,000 | |||||||||
30/09/2017 | OWN/2017-18/R/17 | 5,144 | 08/09/2017 | OWN/2017-18/P/74 | 6,900 | |||||||||
30/09/2017 | OWN/2017-18/R/18 | 455 | 08/09/2017 | OWN/2017-18/P/75 | 6,950 | |||||||||
08/09/2017 | OWN/2017-18/P/76 | 2,000 | ||||||||||||
28/09/2017 | OWN/2017-18/P/77 | 5,800 | ||||||||||||
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