Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/18 | 900 | 12/05/2017 | OWN/2017-18/P/18 | 36,000 | 31/05/2017 | OWN/2017-18/C/2 | 900 | ||||||
03/05/2017 | OWN/2017-18/R/19 | 500 | 12/05/2017 | OWN/2017-18/P/19 | 36,000 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 5,860 | 12/05/2017 | OWN/2017-18/P/20 | 24,000 | |||||||||
17/05/2017 | OWN/2017-18/R/4 | 12,520 | 17/05/2017 | OWN/2017-18/P/21 | 40,000 | |||||||||
23/05/2017 | OWN/2017-18/R/20 | 900 | 23/05/2017 | OWN/2017-18/P/22 | 1,460 | |||||||||
23/05/2017 | OWN/2017-18/R/5 | 1,460 | ||||||||||||
31/05/2017 | OWN/2017-18/R/21 | 68 | ||||||||||||
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