Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/12 | 158 | 15/06/2017 | OWN/2017-18/P/50 | 10,700 | |||||||||
07/06/2017 | OWN/2017-18/R/13 | 25 | 15/06/2017 | OWN/2017-18/P/51 | 8,225 | |||||||||
07/06/2017 | OWN/2017-18/R/14 | 25 | 22/06/2017 | OWN/2017-18/P/14 | 4,150 | |||||||||
22/06/2017 | OWN/2017-18/R/15 | 210 | 22/06/2017 | OWN/2017-18/P/52 | 13,120 | |||||||||
22/06/2017 | OWN/2017-18/R/16 | 25 | 22/06/2017 | OWN/2017-18/P/53 | 9,670 | |||||||||
22/06/2017 | OWN/2017-18/R/17 | 25 | 22/06/2017 | OWN/2017-18/P/54 | 4,500 | |||||||||
27/06/2017 | OWN/2017-18/R/18 | 497 | 27/06/2017 | OWN/2017-18/P/15 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/R/52 | 11,768 | 30/06/2017 | OWN/2017-18/P/55 | 4,000 | |||||||||
30/06/2017 | OWN/2017-18/P/56 | 6,700 | ||||||||||||
|