Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/16 | 8,624 | 03/05/2017 | OWN/2017-18/P/1 | 1,500 | |||||||||
03/05/2017 | OWN/2017-18/R/17 | 360 | 03/05/2017 | OWN/2017-18/P/2 | 2,600 | |||||||||
03/05/2017 | OWN/2017-18/R/18 | 360 | 03/05/2017 | OWN/2017-18/P/20 | 4,000 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 8,175 | 03/05/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
20/05/2017 | OWN/2017-18/R/3 | 400 | 03/05/2017 | OWN/2017-18/P/22 | 600 | |||||||||
25/05/2017 | OWN/2017-18/R/19 | 1,200 | 03/05/2017 | OWN/2017-18/P/3 | 1,150 | |||||||||
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