Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/18 | 2,500 | 01/09/2017 | OWN/2017-18/P/43 | 2,500 | |||||||||
01/09/2017 | OWN/2017-18/R/19 | 700 | 01/09/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
01/09/2017 | OWN/2017-18/R/20 | 1,000 | 20/09/2017 | OWN/2017-18/P/52 | 120 | |||||||||
21/09/2017 | OWN/2017-18/R/21 | 800 | 21/09/2017 | OWN/2017-18/P/45 | 500 | |||||||||
21/09/2017 | OWN/2017-18/R/22 | 300 | 21/09/2017 | OWN/2017-18/P/46 | 5,600 | |||||||||
21/09/2017 | OWN/2017-18/P/47 | 1,600 | ||||||||||||
21/09/2017 | OWN/2017-18/P/53 | 3,000 | ||||||||||||
21/09/2017 | OWN/2017-18/P/54 | 2,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/55 | 3,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/56 | 1,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/57 | 2,500 | ||||||||||||
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