Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/2 | 7,607 | 02/05/2017 | OWN/2017-18/P/1 | 660 | 08/05/2017 | OWN/2017-18/C/2 | 7,600 | ||||||
08/05/2017 | OWN/2017-18/R/3 | 4,850 | 06/05/2017 | OWN/2017-18/P/2 | 5,100 | 30/05/2017 | OWN/2017-18/C/3 | 7,200 | ||||||
25/05/2017 | OWN/2017-18/R/4 | 7,085 | 06/05/2017 | OWN/2017-18/P/3 | 1,300 | |||||||||
25/05/2017 | OWN/2017-18/R/5 | 7,650 | 08/05/2017 | OWN/2017-18/P/4 | 48,450 | |||||||||
25/05/2017 | OWN/2017-18/R/6 | 4,900 | 11/05/2017 | OWN/2017-18/P/5 | 5,000 | |||||||||
25/05/2017 | OWN/2017-18/R/7 | 100 | 11/05/2017 | OWN/2017-18/P/6 | 4,850 | |||||||||
30/05/2017 | OWN/2017-18/R/8 | 1,960 | 30/05/2017 | OWN/2017-18/P/7 | 27,000 | |||||||||
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