Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/15 | 1,495 | 11/09/2017 | OWN/2017-18/P/33 | 1,000 | 29/09/2017 | OWN/2017-18/C/6 | 2,000 | ||||||
22/09/2017 | OWN/2017-18/R/16 | 4,272 | 29/09/2017 | OWN/2017-18/P/11 | 1,480 | |||||||||
28/09/2017 | OWN/2017-18/R/17 | 1,811 | 29/09/2017 | OWN/2017-18/P/12 | 10,900 | |||||||||
28/09/2017 | OWN/2017-18/R/18 | 1,495 | 29/09/2017 | OWN/2017-18/P/13 | 1,500 | |||||||||
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