Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/15 | 15,545 | 07/09/2017 | OWN/2017-18/P/16 | 4,800 | 07/09/2017 | OWN/2017-18/C/10 | 5,000 | ||||||
28/09/2017 | OWN/2017-18/R/16 | 134 | 07/09/2017 | OWN/2017-18/P/17 | 495 | 13/09/2017 | OWN/2017-18/C/11 | 3,000 | ||||||
07/09/2017 | OWN/2017-18/P/30 | 3,000 | ||||||||||||
13/09/2017 | OWN/2017-18/P/18 | 3,000 | ||||||||||||
13/09/2017 | OWN/2017-18/P/19 | 1,000 | ||||||||||||
13/09/2017 | OWN/2017-18/P/20 | 500 | ||||||||||||
28/09/2017 | OWN/2017-18/P/21 | 500 | ||||||||||||
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