Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/18 | 2,213 | 16/09/2017 | OWN/2017-18/P/11 | 840 | 01/09/2017 | OWN/2017-18/C/5 | 4,000 | ||||||
12/09/2017 | OWN/2017-18/R/19 | 1,196 | 16/09/2017 | OWN/2017-18/P/12 | 307 | 16/09/2017 | OWN/2017-18/C/6 | 2,000 | ||||||
28/09/2017 | OWN/2017-18/R/32 | 647 | 28/09/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
28/09/2017 | OWN/2017-18/P/14 | 1,960 | ||||||||||||
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