Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/35 | 185,313 | 02/05/2017 | OWN/2017-18/P/21 | 6,975 | 31/05/2017 | OWN/2017-18/C/7 | 11,896 | ||||||
25/05/2017 | OWN/2017-18/R/36 | 150 | 05/05/2017 | OWN/2017-18/P/22 | 8,304 | |||||||||
31/05/2017 | OWN/2017-18/R/37 | 780 | 09/05/2017 | OWN/2017-18/P/1 | 3,140 | |||||||||
31/05/2017 | OWN/2017-18/R/83 | 720 | 22/05/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
25/05/2017 | OWN/2017-18/P/27 | 1,350 | ||||||||||||
|