Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/4 | 3,990 | 04/09/2017 | OWN/2017-18/P/1 | 5,100 | 30/09/2017 | OWN/2017-18/C/1 | 167 | ||||||
22/09/2017 | OWN/2017-18/R/32 | 645 | 26/09/2017 | OWN/2017-18/P/4 | 6,100 | |||||||||
26/09/2017 | OWN/2017-18/R/21 | 11,201 | 27/09/2017 | OWN/2017-18/P/11 | 21,570 | |||||||||
27/09/2017 | OWN/2017-18/R/5 | 200 | ||||||||||||
30/09/2017 | OWN/2017-18/R/22 | 390 | ||||||||||||
30/09/2017 | OWN/2017-18/R/6 | 93 | ||||||||||||
|