Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/17 | 18,041 | 01/05/2017 | OWN/2017-18/P/29 | 18,041 | |||||||||
05/05/2017 | OWN/2017-18/R/15 | 2,100 | 05/05/2017 | OWN/2017-18/P/30 | 2,050 | |||||||||
12/05/2017 | OWN/2017-18/R/1 | 4,950 | 12/05/2017 | OWN/2017-18/P/1 | 4,950 | |||||||||
12/05/2017 | OWN/2017-18/R/27 | 5,616 | 12/05/2017 | OWN/2017-18/P/17 | 8,950 | |||||||||
12/05/2017 | OWN/2017-18/R/28 | 0.91 | 30/05/2017 | OWN/2017-18/P/2 | 4,540 | |||||||||
30/05/2017 | OWN/2017-18/R/2 | 8,540 | 30/05/2017 | OWN/2017-18/P/3 | 4,000 | |||||||||
30/05/2017 | OWN/2017-18/R/3 | 1,500 | 31/05/2017 | OWN/2017-18/P/4 | 1,500 | |||||||||
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