Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/37 | 7,510 | 26/09/2017 | OWN/2017-18/P/38 | 29,955 | 20/09/2017 | OWN/2017-18/C/42 | 7,000 | ||||||
20/09/2017 | OWN/2017-18/R/7 | 1,800 | 30/09/2017 | OWN/2017-18/P/12 | 5,560 | 22/09/2017 | OWN/2017-18/C/43 | 10,000 | ||||||
22/09/2017 | OWN/2017-18/R/38 | 12,789 | 26/09/2017 | OWN/2017-18/C/44 | 8,000 | |||||||||
26/09/2017 | OWN/2017-18/R/39 | 26,332 | 26/09/2017 | OWN/2017-18/C/8 | 1,900 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 9,000 | ||||||||||||
30/09/2017 | OWN/2017-18/R/9 | 15 | ||||||||||||
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