Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/16 | 2,700 | 05/09/2017 | OWN/2017-18/P/20 | 2,850 | |||||||||
07/09/2017 | OWN/2017-18/R/35 | 5,314 | 07/09/2017 | OWN/2017-18/P/21 | 16,330 | |||||||||
14/09/2017 | OWN/2017-18/R/36 | 4,307 | 07/09/2017 | OWN/2017-18/P/56 | 16,500 | |||||||||
28/09/2017 | OWN/2017-18/R/17 | 4,650 | 07/09/2017 | OWN/2017-18/P/57 | 5,200 | |||||||||
28/09/2017 | OWN/2017-18/R/22 | 3,500 | 14/09/2017 | OWN/2017-18/P/58 | 4,560 | |||||||||
28/09/2017 | OWN/2017-18/P/22 | 4,500 | ||||||||||||
28/09/2017 | OWN/2017-18/P/23 | 7,220 | ||||||||||||
28/09/2017 | OWN/2017-18/P/24 | 8,200 | ||||||||||||
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