Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/10 | 1,605 | 01/09/2017 | OWN/2017-18/P/20 | 5,134 | 01/09/2017 | OWN/2017-18/C/14 | 1,000 | ||||||
01/09/2017 | OWN/2017-18/R/11 | 570 | 20/09/2017 | OWN/2017-18/P/21 | 3,410 | 05/09/2017 | OWN/2017-18/C/5 | 2,000 | ||||||
01/09/2017 | OWN/2017-18/R/36 | 1,000 | ||||||||||||
30/09/2017 | STS/2017-18/R/2 | 2,283 | ||||||||||||
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