Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/1 | 2,789 | 11/05/2017 | OWN/2017-18/P/8 | 3,510 | 16/05/2017 | OWN/2017-18/C/24 | 21,500 | ||||||
11/05/2017 | OWN/2017-18/R/2 | 285 | 16/05/2017 | OWN/2017-18/P/10 | 1,900 | 16/05/2017 | OWN/2017-18/C/8 | 19,500 | ||||||
11/05/2017 | OWN/2017-18/R/3 | 70 | 16/05/2017 | OWN/2017-18/P/74 | 6,100 | |||||||||
11/05/2017 | OWN/2017-18/R/4 | 131 | 16/05/2017 | OWN/2017-18/P/9 | 6,125 | |||||||||
26/05/2017 | OWN/2017-18/R/69 | 3,220 | 23/05/2017 | OWN/2017-18/P/11 | 3,450 | |||||||||
23/05/2017 | OWN/2017-18/P/12 | 700 | ||||||||||||
31/05/2017 | OWN/2017-18/P/13 | 940 | ||||||||||||
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