Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/137 | 29,936 | 02/05/2017 | OWN/2017-18/P/152 | 3,500 | |||||||||
11/05/2017 | OWN/2017-18/R/138 | 1,870 | 02/05/2017 | OWN/2017-18/P/179 | 6,975 | |||||||||
11/05/2017 | OWN/2017-18/R/82 | 1,000 | 02/05/2017 | OWN/2017-18/P/180 | 6,000 | |||||||||
13/05/2017 | OWN/2017-18/R/83 | 1,000 | 02/05/2017 | OWN/2017-18/P/181 | 3,000 | |||||||||
16/05/2017 | OWN/2017-18/R/139 | 80 | 02/05/2017 | OWN/2017-18/P/182 | 3,300 | |||||||||
24/05/2017 | OWN/2017-18/R/84 | 1,000 | 04/05/2017 | OWN/2017-18/P/153 | 600 | |||||||||
25/05/2017 | OWN/2017-18/R/112 | 918 | 11/05/2017 | OWN/2017-18/P/183 | 1,000 | |||||||||
26/05/2017 | OWN/2017-18/R/141 | 2,726 | 21/05/2017 | OWN/2017-18/P/184 | 1,000 | |||||||||
27/05/2017 | OWN/2017-18/R/85 | 1,000 | 26/05/2017 | OWN/2017-18/P/185 | 2,089 | |||||||||
31/05/2017 | OWN/2017-18/R/86 | 5,000 | 26/05/2017 | OWN/2017-18/P/186 | 1,000 | |||||||||
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