Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/19 | 355 | 15/05/2017 | OWN/2017-18/P/3 | 5,134 | |||||||||
24/05/2017 | OWN/2017-18/R/130 | 10,000 | 22/05/2017 | OWN/2017-18/P/24 | 10,940 | |||||||||
24/05/2017 | OWN/2017-18/R/149 | 9,000 | 24/05/2017 | OWN/2017-18/P/25 | 500 | |||||||||
24/05/2017 | OWN/2017-18/R/20 | 357,000 | 25/05/2017 | OWN/2017-18/P/26 | 103 | |||||||||
25/05/2017 | OWN/2017-18/R/21 | 12 | 26/05/2017 | OWN/2017-18/P/27 | 5,100 | |||||||||
26/05/2017 | OWN/2017-18/R/22 | 5,361 | 31/05/2017 | OWN/2017-18/P/4 | 1,350 | |||||||||
31/05/2017 | OWN/2017-18/R/2 | 1,300 | ||||||||||||
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