Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/10 | 8,553 | 08/09/2017 | OWN/2017-18/P/25 | 5,100 | 12/09/2017 | OWN/2017-18/C/6 | 8,553 | ||||||
22/09/2017 | OWN/2017-18/R/13 | 16,614 | 08/09/2017 | OWN/2017-18/P/26 | 2,500 | 26/09/2017 | OWN/2017-18/C/7 | 16,614 | ||||||
28/09/2017 | OWN/2017-18/R/14 | 9,147 | 26/09/2017 | OWN/2017-18/P/27 | 2,200 | |||||||||
29/09/2017 | OWN/2017-18/R/15 | 4,692 | 26/09/2017 | OWN/2017-18/P/28 | 600 | |||||||||
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