Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/25 | 6,806 | 01/09/2017 | OWN/2017-18/P/39 | 4,513 | 15/09/2017 | OWN/2017-18/C/12 | 5,000 | ||||||
15/09/2017 | OWN/2017-18/R/27 | 4,100 | 01/09/2017 | OWN/2017-18/P/40 | 14,400 | 15/09/2017 | OWN/2017-18/C/13 | 1,500 | ||||||
21/09/2017 | OWN/2017-18/R/26 | 2,499 | 01/09/2017 | OWN/2017-18/P/45 | 500 | 15/09/2017 | OWN/2017-18/C/14 | 2,100 | ||||||
25/09/2017 | OWN/2017-18/R/28 | 3,300 | 15/09/2017 | OWN/2017-18/P/42 | 1,000 | 25/09/2017 | OWN/2017-18/C/15 | 3,000 | ||||||
15/09/2017 | OWN/2017-18/P/44 | 600 | ||||||||||||
15/09/2017 | OWN/2017-18/P/46 | 500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/43 | 2,300 | ||||||||||||
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