Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | OWN/2017-18/R/13 | 6,648 | 04/09/2017 | OWN/2017-18/P/21 | 640 | 04/09/2017 | OWN/2017-18/C/7 | 6,600 | ||||||
10/09/2017 | OWN/2017-18/R/14 | 23,850 | 12/09/2017 | OWN/2017-18/P/22 | 254,200 | 12/09/2017 | OWN/2017-18/C/8 | 23,850 | ||||||
19/09/2017 | OWN/2017-18/R/15 | 6,775 | 19/09/2017 | OWN/2017-18/P/23 | 2,900 | 20/09/2017 | OWN/2017-18/C/9 | 6,700 | ||||||
28/09/2017 | OWN/2017-18/R/16 | 4,150 | ||||||||||||
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