Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/19 | 3,608 | 01/06/2017 | OWN/2017-18/P/18 | 6,234 | |||||||||
01/06/2017 | OWN/2017-18/R/5 | 1,840 | 01/06/2017 | OWN/2017-18/P/19 | 5,775 | |||||||||
15/06/2017 | OWN/2017-18/R/20 | 5,995 | 01/06/2017 | OWN/2017-18/P/20 | 4,000 | |||||||||
15/06/2017 | OWN/2017-18/R/6 | 2,200 | 01/06/2017 | OWN/2017-18/P/21 | 1,239 | |||||||||
21/06/2017 | OWN/2017-18/R/21 | 3,504 | 01/06/2017 | OWN/2017-18/P/22 | 900 | |||||||||
21/06/2017 | OWN/2017-18/R/7 | 5,600 | 01/06/2017 | OWN/2017-18/P/4 | 2,623 | |||||||||
09/06/2017 | OWN/2017-18/P/23 | 2,550 | ||||||||||||
09/06/2017 | OWN/2017-18/P/24 | 10,200 | ||||||||||||
|