Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/9 | 700 | 01/06/2017 | OWN/2017-18/P/10 | 1,120 | 01/06/2017 | OWN/2017-18/C/4 | 6,720 | ||||||
12/06/2017 | OWN/2017-18/R/10 | 40,800 | 01/06/2017 | OWN/2017-18/P/9 | 6,720 | 01/06/2017 | OWN/2017-18/C/5 | 1,120 | ||||||
12/06/2017 | OWN/2017-18/R/11 | 199 | 03/06/2017 | OWN/2017-18/P/11 | 580 | 03/06/2017 | OWN/2017-18/C/6 | 580 | ||||||
12/06/2017 | OWN/2017-18/P/12 | 23,537 | ||||||||||||
12/06/2017 | OWN/2017-18/P/13 | 15,300 | ||||||||||||
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