Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/2 | 300 | 05/05/2017 | OWN/2017-18/P/2 | 1,020 | 01/05/2017 | OWN/2017-18/C/1 | 13,209 | ||||||
05/05/2017 | OWN/2017-18/R/3 | 2,009 | 05/05/2017 | OWN/2017-18/P/3 | 1,078 | |||||||||
05/05/2017 | OWN/2017-18/R/4 | 100 | 05/05/2017 | OWN/2017-18/P/4 | 311 | |||||||||
11/05/2017 | OWN/2017-18/R/5 | 500 | 08/05/2017 | OWN/2017-18/P/5 | 3,800 | |||||||||
11/05/2017 | OWN/2017-18/R/6 | 200 | 08/05/2017 | OWN/2017-18/P/6 | 6,300 | |||||||||
11/05/2017 | OWN/2017-18/R/7 | 194,365 | 11/05/2017 | OWN/2017-18/P/7 | 700 | |||||||||
|