Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/18 | 132,000 | 16/05/2017 | OWN/2017-18/P/16 | 10,000 | 01/05/2017 | OWN/2017-18/C/15 | 10,000 | ||||||
19/05/2017 | OWN/2017-18/R/19 | 96,300 | 16/05/2017 | OWN/2017-18/P/17 | 10,000 | 01/05/2017 | OWN/2017-18/C/19 | 6,154 | ||||||
30/05/2017 | OWN/2017-18/P/18 | 12,000 | 01/05/2017 | OWN/2017-18/C/9 | 9,138 | |||||||||
16/05/2017 | OWN/2017-18/C/3 | 5,700 | ||||||||||||
27/05/2017 | OWN/2017-18/C/2 | 3,251 | ||||||||||||
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