Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/1 | 6,000 | 06/05/2017 | OWN/2017-18/P/2 | 5,180 | 11/05/2017 | OWN/2017-18/C/3 | 6,500 | ||||||
11/05/2017 | OWN/2017-18/R/2 | 600 | 06/05/2017 | OWN/2017-18/P/8 | 1,130 | 12/05/2017 | OWN/2017-18/C/4 | 5,500 | ||||||
12/05/2017 | OWN/2017-18/R/3 | 5,500 | 11/05/2017 | OWN/2017-18/P/10 | 23,683 | 12/05/2017 | OWN/2017-18/C/9 | 6,945 | ||||||
12/05/2017 | OWN/2017-18/R/8 | 6,412 | 11/05/2017 | OWN/2017-18/P/3 | 30,578 | |||||||||
11/05/2017 | OWN/2017-18/P/9 | 16,008 | ||||||||||||
16/05/2017 | OWN/2017-18/P/11 | 4,900 | ||||||||||||
|