Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/7 | 928 | 01/09/2017 | OWN/2017-18/P/17 | 1,040 | 29/09/2017 | OWN/2017-18/C/5 | 1,500 | ||||||
28/09/2017 | OWN/2017-18/R/8 | 2,223 | 01/09/2017 | OWN/2017-18/P/18 | 1,670 | |||||||||
29/09/2017 | OWN/2017-18/R/10 | 31,417 | 04/09/2017 | OWN/2017-18/P/19 | 1,375 | |||||||||
29/09/2017 | OWN/2017-18/R/9 | 612 | 04/09/2017 | OWN/2017-18/P/20 | 800 | |||||||||
25/09/2017 | OWN/2017-18/P/21 | 2,160 | ||||||||||||
25/09/2017 | OWN/2017-18/P/22 | 600 | ||||||||||||
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