Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/18 | 8,751 | 04/09/2017 | OWN/2017-18/P/22 | 3,000 | 13/09/2017 | OWN/2017-18/C/7 | 9,856 | ||||||
13/09/2017 | OWN/2017-18/R/19 | 835 | 04/09/2017 | OWN/2017-18/P/23 | 3,000 | 28/09/2017 | OWN/2017-18/C/8 | 7,099 | ||||||
13/09/2017 | OWN/2017-18/R/20 | 270 | 12/09/2017 | OWN/2017-18/P/30 | 700 | |||||||||
13/09/2017 | OWN/2017-18/R/26 | 3,000 | 28/09/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
28/09/2017 | OWN/2017-18/R/21 | 6,342 | 29/09/2017 | OWN/2017-18/P/31 | 4,090 | |||||||||
28/09/2017 | OWN/2017-18/R/22 | 730 | ||||||||||||
28/09/2017 | OWN/2017-18/R/23 | 27 | ||||||||||||
28/09/2017 | OWN/2017-18/R/27 | 1,359 | ||||||||||||
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