Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/29 | 5,661 | 04/09/2017 | OWN/2017-18/P/34 | 7,634 | 27/09/2017 | OWN/2017-18/C/1 | 38,358 | ||||||
04/09/2017 | OWN/2017-18/R/42 | 13,601 | 04/09/2017 | OWN/2017-18/P/47 | 7,175 | |||||||||
07/09/2017 | OWN/2017-18/R/43 | 1,500 | 07/09/2017 | OWN/2017-18/P/35 | 1,500 | |||||||||
14/09/2017 | OWN/2017-18/R/44 | 5,900 | 27/09/2017 | OWN/2017-18/P/49 | 8,034 | |||||||||
14/09/2017 | OWN/2017-18/R/52 | 19,563 | 27/09/2017 | OWN/2017-18/P/50 | 16,623 | |||||||||
18/09/2017 | OWN/2017-18/R/53 | 19,173 | ||||||||||||
19/09/2017 | OWN/2017-18/R/54 | 1,501 | ||||||||||||
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