Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/26 | 2,491 | 01/09/2017 | OWN/2017-18/P/39 | 13,750 | |||||||||
01/09/2017 | OWN/2017-18/R/27 | 500 | 09/09/2017 | OWN/2017-18/P/40 | 6,200 | |||||||||
16/09/2017 | OWN/2017-18/R/28 | 15,000 | 13/09/2017 | OWN/2017-18/P/17 | 13,300 | |||||||||
30/09/2017 | OWN/2017-18/R/57 | 500 | 16/09/2017 | OWN/2017-18/P/41 | 15,000 | |||||||||
28/09/2017 | OWN/2017-18/P/18 | 2,100 | ||||||||||||
28/09/2017 | OWN/2017-18/P/42 | 3,600 | ||||||||||||
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