Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2017 | OWN/2017-18/R/7 | 1,000 | 02/05/2017 | OWN/2017-18/P/19 | 32,000 | 12/05/2017 | OWN/2017-18/C/14 | 14,560 | ||||||
26/05/2017 | OWN/2017-18/R/1 | 2,387 | 22/05/2017 | OWN/2017-18/P/10 | 3,000 | 15/05/2017 | OWN/2017-18/C/6 | 6,730 | ||||||
26/05/2017 | OWN/2017-18/R/2 | 225 | 23/05/2017 | OWN/2017-18/P/5 | 838 | 25/05/2017 | OWN/2017-18/C/15 | 10,365 | ||||||
26/05/2017 | OWN/2017-18/R/3 | 225 | 26/05/2017 | OWN/2017-18/P/6 | 7,000 | 25/05/2017 | OWN/2017-18/C/7 | 12,690 | ||||||
26/05/2017 | OWN/2017-18/R/6 | 9,000 | 31/05/2017 | OWN/2017-18/P/11 | 1,620 | |||||||||
26/05/2017 | OWN/2017-18/R/8 | 150 | 31/05/2017 | OWN/2017-18/P/12 | 3,600 | |||||||||
26/05/2017 | OWN/2017-18/R/9 | 300 | 31/05/2017 | OWN/2017-18/P/13 | 3,600 | |||||||||
31/05/2017 | OWN/2017-18/P/7 | 3,600 | ||||||||||||
31/05/2017 | OWN/2017-18/P/8 | 3,600 | ||||||||||||
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