Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2017 | OWN/2017-18/R/16 | 44,093 | 09/06/2017 | OWN/2017-18/P/28 | 6,000 | 09/06/2017 | OWN/2017-18/C/2 | 6,000 | ||||||
17/06/2017 | OWN/2017-18/R/17 | 8,200 | 30/06/2017 | OWN/2017-18/P/58 | 1,300 | |||||||||
29/06/2017 | OWN/2017-18/R/18 | 3,000 | 30/06/2017 | OWN/2017-18/P/59 | 8,100 | |||||||||
30/06/2017 | OWN/2017-18/R/19 | 934 | 30/06/2017 | OWN/2017-18/P/60 | 934 | |||||||||
30/06/2017 | OWN/2017-18/P/61 | 8,100 | ||||||||||||
30/06/2017 | OWN/2017-18/P/62 | 934 | ||||||||||||
|