Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/24 | 1,500 | 09/09/2017 | OWN/2017-18/P/62 | 2,100 | |||||||||
09/09/2017 | OWN/2017-18/R/25 | 1,208 | 19/09/2017 | OWN/2017-18/P/63 | 1,600 | |||||||||
10/09/2017 | OWN/2017-18/R/50 | 550 | 20/09/2017 | OWN/2017-18/P/87 | 1,060 | |||||||||
19/09/2017 | OWN/2017-18/R/26 | 300 | 20/09/2017 | OWN/2017-18/P/88 | 400 | |||||||||
19/09/2017 | OWN/2017-18/R/27 | 652 | 23/09/2017 | RGSY/2017-18/P/1 | 15.39 | |||||||||
19/09/2017 | OWN/2017-18/R/28 | 100 | 26/09/2017 | OWN/2017-18/P/91 | 960 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 1,420 | 26/09/2017 | OWN/2017-18/P/92 | 960 | |||||||||
26/09/2017 | OWN/2017-18/R/51 | 400 | ||||||||||||
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