Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/3 | 8,560 | 08/09/2017 | OWN/2017-18/P/12 | 900 | 08/09/2017 | OWN/2017-18/C/2 | 7,300 | ||||||
20/09/2017 | OWN/2017-18/R/4 | 40,615 | 08/09/2017 | OWN/2017-18/P/13 | 360 | 20/09/2017 | OWN/2017-18/C/3 | 36,000 | ||||||
20/09/2017 | OWN/2017-18/P/14 | 300 | ||||||||||||
20/09/2017 | OWN/2017-18/P/15 | 2,340 | ||||||||||||
20/09/2017 | OWN/2017-18/P/16 | 925 | ||||||||||||
20/09/2017 | OWN/2017-18/P/17 | 1,050 | ||||||||||||
|