Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/13 | 9,872 | 06/09/2017 | OWN/2017-18/P/16 | 1,344 | 16/09/2017 | OWN/2017-18/C/1 | 9,876 | ||||||
16/09/2017 | OWN/2017-18/R/3 | 5,559 | 06/09/2017 | OWN/2017-18/P/17 | 40,000 | 16/09/2017 | OWN/2017-18/C/4 | 5,718 | ||||||
06/09/2017 | OWN/2017-18/P/5 | 3,000 | ||||||||||||
07/09/2017 | OWN/2017-18/P/18 | 5,875 | ||||||||||||
07/09/2017 | OWN/2017-18/P/19 | 2,550 | ||||||||||||
16/09/2017 | OWN/2017-18/P/6 | 3,000 | ||||||||||||
20/09/2017 | STS/2017-18/P/2 | 8,755 | ||||||||||||
|