Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/32 | 100 | 13/09/2017 | OWN/2017-18/P/18 | 3,790 | |||||||||
09/09/2017 | OWN/2017-18/R/33 | 300 | 13/09/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
12/09/2017 | OWN/2017-18/R/34 | 300 | 13/09/2017 | OWN/2017-18/P/20 | 680 | |||||||||
14/09/2017 | OWN/2017-18/R/35 | 100 | 21/09/2017 | OWN/2017-18/P/21 | 1,800 | |||||||||
22/09/2017 | OWN/2017-18/R/7 | 4,141 | 21/09/2017 | OWN/2017-18/P/22 | 780 | |||||||||
25/09/2017 | OWN/2017-18/R/1 | 7,079 | 21/09/2017 | OWN/2017-18/P/23 | 440 | |||||||||
25/09/2017 | OWN/2017-18/R/38 | 82 | 30/09/2017 | OWN/2017-18/P/37 | 1,200 | |||||||||
30/09/2017 | OWN/2017-18/R/36 | 300 | ||||||||||||
30/09/2017 | OWN/2017-18/R/37 | 100 | ||||||||||||
30/09/2017 | OWN/2017-18/R/8 | 630 | ||||||||||||
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