Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/17 | 13,938 | 08/09/2017 | OWN/2017-18/P/33 | 5,100 | 08/09/2017 | OWN/2017-18/C/15 | 13,938 | ||||||
18/09/2017 | OWN/2017-18/R/18 | 8,157 | 08/09/2017 | OWN/2017-18/P/34 | 2,150 | 18/09/2017 | OWN/2017-18/C/9 | 8,157 | ||||||
22/09/2017 | OWN/2017-18/R/19 | 3,211 | 25/09/2017 | OWN/2017-18/P/35 | 1,498 | 22/09/2017 | OWN/2017-18/C/10 | 3,211 | ||||||
25/09/2017 | OWN/2017-18/R/20 | 4,126 | 28/09/2017 | OWN/2017-18/P/47 | 3,400 | 25/09/2017 | OWN/2017-18/C/11 | 4,126 | ||||||
26/09/2017 | OWN/2017-18/R/21 | 584 | 26/09/2017 | OWN/2017-18/C/12 | 584 | |||||||||
28/09/2017 | OWN/2017-18/R/22 | 2,315 | 28/09/2017 | OWN/2017-18/C/13 | 2,315 | |||||||||
28/09/2017 | OWN/2017-18/R/23 | 1,285 | ||||||||||||
28/09/2017 | OWN/2017-18/R/26 | 298 | ||||||||||||
|