Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/43 | 25,000 | 07/09/2017 | OWN/2017-18/P/39 | 3,189 | 30/09/2017 | OWN/2017-18/C/18 | 3,728 | ||||||
01/09/2017 | STS/2017-18/R/1 | 1,130 | 20/09/2017 | OWN/2017-18/P/27 | 11,325 | |||||||||
12/09/2017 | OWN/2017-18/R/44 | 410 | 20/09/2017 | OWN/2017-18/P/28 | 2,440 | |||||||||
13/09/2017 | OWN/2017-18/R/11 | 720 | 29/09/2017 | OWN/2017-18/P/29 | 1,200 | |||||||||
14/09/2017 | OWN/2017-18/R/12 | 628 | ||||||||||||
17/09/2017 | OWN/2017-18/R/13 | 500 | ||||||||||||
21/09/2017 | OWN/2017-18/R/45 | 1,890 | ||||||||||||
|