Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | OWN/2017-18/R/20 | 622 | 15/09/2017 | OWN/2017-18/P/42 | 3,000 | 15/09/2017 | OWN/2017-18/C/16 | 3,000 | ||||||
23/09/2017 | OWN/2017-18/R/21 | 1,007 | 15/09/2017 | OWN/2017-18/P/45 | 460 | 27/09/2017 | OWN/2017-18/C/17 | 1,500 | ||||||
25/09/2017 | OWN/2017-18/R/22 | 1,357 | 15/09/2017 | OWN/2017-18/P/46 | 196 | |||||||||
30/09/2017 | OWN/2017-18/R/23 | 387 | 16/09/2017 | OWN/2017-18/P/47 | 1,040 | |||||||||
27/09/2017 | OWN/2017-18/P/48 | 680 | ||||||||||||
27/09/2017 | OWN/2017-18/P/49 | 210 | ||||||||||||
27/09/2017 | OWN/2017-18/P/50 | 2,500 | ||||||||||||
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