Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/70 | 8 | 17/05/2017 | OWN/2017-18/P/24 | 11,107 | 03/05/2017 | OWN/2017-18/C/3 | 3,500 | ||||||
03/05/2017 | OWN/2017-18/R/9 | 723 | 17/05/2017 | OWN/2017-18/P/25 | 3,000 | 23/05/2017 | OWN/2017-18/C/1 | 18,269 | ||||||
17/05/2017 | OWN/2017-18/R/71 | 3,530 | 17/05/2017 | OWN/2017-18/P/4 | 3,000 | |||||||||
25/05/2017 | OWN/2017-18/R/10 | 290 | 19/05/2017 | OWN/2017-18/P/5 | 780 | |||||||||
26/05/2017 | OWN/2017-18/R/11 | 409 | 22/05/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
30/05/2017 | OWN/2017-18/R/72 | 60 | 22/05/2017 | OWN/2017-18/P/27 | 3,530 | |||||||||
31/05/2017 | OWN/2017-18/R/12 | 691 | ||||||||||||
31/05/2017 | OWN/2017-18/R/73 | 300 | ||||||||||||
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