Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/108 | 570 | 01/09/2017 | OWN/2017-18/P/39 | 10 | |||||||||
07/09/2017 | OWN/2017-18/R/111 | 1,194 | 08/09/2017 | OWN/2017-18/P/40 | 1,160 | |||||||||
08/09/2017 | OWN/2017-18/R/109 | 500 | 08/09/2017 | OWN/2017-18/P/41 | 2,600 | |||||||||
08/09/2017 | OWN/2017-18/R/110 | 500 | 16/09/2017 | OWN/2017-18/P/36 | 8,400 | |||||||||
08/09/2017 | OWN/2017-18/R/113 | 2,360 | 16/09/2017 | OWN/2017-18/P/37 | 4,360 | |||||||||
08/09/2017 | OWN/2017-18/R/115 | 200 | 18/09/2017 | OWN/2017-18/P/38 | 6,480 | |||||||||
08/09/2017 | OWN/2017-18/R/116 | 200 | 18/09/2017 | OWN/2017-18/P/42 | 2,100 | |||||||||
16/09/2017 | OWN/2017-18/R/112 | 16,050 | 18/09/2017 | OWN/2017-18/P/43 | 3,260 | |||||||||
18/09/2017 | OWN/2017-18/R/118 | 3,360 | ||||||||||||
18/09/2017 | OWN/2017-18/R/119 | 1,000 | ||||||||||||
18/09/2017 | OWN/2017-18/R/120 | 1,000 | ||||||||||||
26/09/2017 | OWN/2017-18/R/114 | 1,000 | ||||||||||||
|