Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/7 | 680 | 05/09/2017 | OWN/2017-18/P/29 | 5,134 | |||||||||
19/09/2017 | OWN/2017-18/R/9 | 12,841 | 05/09/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
20/09/2017 | OWN/2017-18/R/5 | 5,160 | 05/09/2017 | OWN/2017-18/P/31 | 932 | |||||||||
20/09/2017 | OWN/2017-18/R/8 | 1,480 | 05/09/2017 | OWN/2017-18/P/52 | 1,630 | |||||||||
25/09/2017 | OWN/2017-18/R/10 | 1,400 | 05/09/2017 | OWN/2017-18/P/53 | 120 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 6,054 | 13/09/2017 | OWN/2017-18/P/54 | 2,560 | |||||||||
25/09/2017 | OWN/2017-18/R/6 | 4,520 | 13/09/2017 | OWN/2017-18/P/61 | 1,500 | |||||||||
13/09/2017 | OWN/2017-18/P/62 | 2,800 | ||||||||||||
20/09/2017 | OWN/2017-18/P/55 | 1,500 | ||||||||||||
20/09/2017 | OWN/2017-18/P/63 | 220 | ||||||||||||
20/09/2017 | OWN/2017-18/P/64 | 600 | ||||||||||||
25/09/2017 | OWN/2017-18/P/65 | 1,200 | ||||||||||||
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