Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/18 | 1,064 | 01/09/2017 | OWN/2017-18/P/37 | 750 | 05/09/2017 | OWN/2017-18/C/19 | 2,737 | ||||||
02/09/2017 | OWN/2017-18/R/19 | 2,423 | 04/09/2017 | OWN/2017-18/P/15 | 381 | 05/09/2017 | OWN/2017-18/C/5 | 2,419 | ||||||
03/09/2017 | OWN/2017-18/R/4 | 400 | 12/09/2017 | OWN/2017-18/P/16 | 7,033 | |||||||||
04/09/2017 | OWN/2017-18/R/5 | 2,400 | ||||||||||||
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