Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/17 | 11,370 | 04/05/2017 | OWN/2017-18/P/9 | 5,210 | 02/05/2017 | OWN/2017-18/C/8 | 11,370 | ||||||
02/05/2017 | OWN/2017-18/R/18 | 1,760 | 15/05/2017 | OWN/2017-18/P/10 | 5,000 | 02/05/2017 | OWN/2017-18/C/9 | 1,760 | ||||||
15/05/2017 | OWN/2017-18/R/1 | 6,551 | 15/05/2017 | OWN/2017-18/P/11 | 700 | 19/05/2017 | OWN/2017-18/C/10 | 3,320 | ||||||
19/05/2017 | OWN/2017-18/R/19 | 3,600 | 20/05/2017 | OWN/2017-18/P/12 | 11,916 | 19/05/2017 | OWN/2017-18/C/11 | 3,600 | ||||||
19/05/2017 | OWN/2017-18/R/20 | 3,320 | 30/05/2017 | OWN/2017-18/P/13 | 23,000 | 19/05/2017 | OWN/2017-18/C/6 | 4,460 | ||||||
30/05/2017 | OWN/2017-18/R/2 | 6,738 | 30/05/2017 | OWN/2017-18/P/14 | 20,068 | |||||||||
30/05/2017 | OWN/2017-18/R/3 | 470 | 30/05/2017 | OWN/2017-18/P/15 | 8,160 | |||||||||
30/05/2017 | OWN/2017-18/P/16 | 44,260 | ||||||||||||
30/05/2017 | OWN/2017-18/P/17 | 17.27 | ||||||||||||
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