Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/35 | 11,100 | 01/05/2017 | OWN/2017-18/P/11 | 6,000 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 1,122 | 01/05/2017 | OWN/2017-18/P/12 | 1,500 | |||||||||
03/05/2017 | OWN/2017-18/R/4 | 140 | 03/05/2017 | OWN/2017-18/P/13 | 700 | |||||||||
11/05/2017 | OWN/2017-18/R/31 | 10,000 | 03/05/2017 | OWN/2017-18/P/14 | 12 | |||||||||
15/05/2017 | OWN/2017-18/R/24 | 1,350 | 15/05/2017 | OWN/2017-18/P/24 | 1,350 | |||||||||
16/05/2017 | OWN/2017-18/R/5 | 3,790 | 15/05/2017 | OWN/2017-18/P/3 | 2,280 | |||||||||
16/05/2017 | OWN/2017-18/R/6 | 494 | 16/05/2017 | OWN/2017-18/P/15 | 494 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 210 | 20/05/2017 | OWN/2017-18/P/16 | 2,700 | |||||||||
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