Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/180 | 3,713 | 01/05/2017 | OWN/2017-18/P/117 | 3,550 | |||||||||
13/05/2017 | OWN/2017-18/R/181 | 500 | 02/05/2017 | OWN/2017-18/P/118 | 3,500 | |||||||||
15/05/2017 | OWN/2017-18/R/182 | 1,400 | 03/05/2017 | OWN/2017-18/P/119 | 6,600 | |||||||||
18/05/2017 | OWN/2017-18/R/183 | 3,000 | 13/05/2017 | OWN/2017-18/P/120 | 650 | |||||||||
24/05/2017 | OWN/2017-18/R/184 | 550 | 15/05/2017 | OWN/2017-18/P/121 | 2,200 | |||||||||
29/05/2017 | OWN/2017-18/R/185 | 1,602 | 18/05/2017 | OWN/2017-18/P/122 | 3,000 | |||||||||
29/05/2017 | OWN/2017-18/P/123 | 4,600 | ||||||||||||
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