Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 5,227 | 01/09/2017 | OWN/2017-18/P/23 | 400 | |||||||||
06/09/2017 | OWN/2017-18/R/12 | 160 | 01/09/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
06/09/2017 | OWN/2017-18/R/2 | 1,100 | 01/09/2017 | OWN/2017-18/P/25 | 600 | |||||||||
06/09/2017 | OWN/2017-18/R/3 | 900 | 01/09/2017 | OWN/2017-18/P/26 | 7,000 | |||||||||
26/09/2017 | OWN/2017-18/R/4 | 1,200 | 07/09/2017 | OWN/2017-18/P/27 | 160 | |||||||||
26/09/2017 | OWN/2017-18/R/5 | 800 | ||||||||||||
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