Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/10 | 2,000 | 10/09/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
10/09/2017 | OWN/2017-18/R/11 | 3,500 | 10/09/2017 | OWN/2017-18/P/21 | 2,500 | |||||||||
15/09/2017 | OWN/2017-18/R/48 | 500 | 15/09/2017 | OWN/2017-18/P/32 | 1,500 | |||||||||
20/09/2017 | OWN/2017-18/R/49 | 1,000 | 29/09/2017 | OWN/2017-18/P/6 | 100 | |||||||||
29/09/2017 | OWN/2017-18/P/7 | 100 | ||||||||||||
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