Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/10 | 290 | 08/09/2017 | OWN/2017-18/P/11 | 520 | 15/09/2017 | OWN/2017-18/C/14 | 5,000 | ||||||
08/09/2017 | OWN/2017-18/R/11 | 50 | 08/09/2017 | OWN/2017-18/P/12 | 560 | 15/09/2017 | OWN/2017-18/C/5 | 1,000 | ||||||
08/09/2017 | OWN/2017-18/R/8 | 2,074 | 08/09/2017 | OWN/2017-18/P/13 | 435 | |||||||||
08/09/2017 | OWN/2017-18/R/9 | 290 | 15/09/2017 | OWN/2017-18/P/51 | 500 | |||||||||
15/09/2017 | OWN/2017-18/R/56 | 900 | 22/09/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
22/09/2017 | OWN/2017-18/P/52 | 30,000 | ||||||||||||
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