Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/9 | 10,670 | 04/09/2017 | OWN/2017-18/P/15 | 2,000 | 14/09/2017 | OWN/2017-18/C/4 | 10,556 | ||||||
24/09/2017 | OWN/2017-18/R/10 | 3,136 | 24/09/2017 | OWN/2017-18/P/16 | 2,250 | |||||||||
30/09/2017 | OWN/2017-18/R/11 | 4,663 | 24/09/2017 | OWN/2017-18/P/17 | 900 | |||||||||
28/09/2017 | OWN/2017-18/P/18 | 4,000 | ||||||||||||
30/09/2017 | OWN/2017-18/P/19 | 4,000 | ||||||||||||
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