Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 5,497 | 06/09/2017 | OWN/2017-18/P/17 | 7,320 | 06/09/2017 | OWN/2017-18/C/16 | 5,500 | ||||||
20/09/2017 | OWN/2017-18/R/12 | 5,150 | 06/09/2017 | OWN/2017-18/P/18 | 5,000 | 20/09/2017 | OWN/2017-18/C/12 | 5,359 | ||||||
20/09/2017 | OWN/2017-18/R/22 | 2,774 | 14/09/2017 | OWN/2017-18/P/49 | 950 | 26/09/2017 | OWN/2017-18/C/11 | 5,500 | ||||||
14/09/2017 | OWN/2017-18/P/50 | 81.42 | ||||||||||||
20/09/2017 | OWN/2017-18/P/19 | 1,700 | ||||||||||||
20/09/2017 | OWN/2017-18/P/51 | 7,500 | ||||||||||||
20/09/2017 | OWN/2017-18/P/52 | 6,060 | ||||||||||||
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