Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/7 | 2,312 | 15/09/2017 | OWN/2017-18/P/9 | 4,098 | 07/09/2017 | OWN/2017-18/C/5 | 2,312 | ||||||
08/09/2017 | OWN/2017-18/R/8 | 6,204 | 19/09/2017 | OWN/2017-18/P/10 | 1,290 | 08/09/2017 | OWN/2017-18/C/6 | 6,204 | ||||||
28/09/2017 | OWN/2017-18/R/9 | 14,616 | 22/09/2017 | OWN/2017-18/P/11 | 710 | 28/09/2017 | OWN/2017-18/C/7 | 14,616 | ||||||
|