Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/12 | 1,160 | 14/06/2017 | OWN/2017-18/P/27 | 2,000 | |||||||||
06/06/2017 | OWN/2017-18/R/13 | 2,168 | 14/06/2017 | OWN/2017-18/P/28 | 14,240 | |||||||||
08/06/2017 | OWN/2017-18/R/14 | 22,643 | 14/06/2017 | OWN/2017-18/P/29 | 2,450 | |||||||||
12/06/2017 | OWN/2017-18/R/15 | 532 | 14/06/2017 | OWN/2017-18/P/30 | 6,000 | |||||||||
17/06/2017 | OWN/2017-18/R/16 | 200,000 | 14/06/2017 | OWN/2017-18/P/31 | 8,375 | |||||||||
21/06/2017 | OWN/2017-18/R/17 | 2,616 | 19/06/2017 | OWN/2017-18/P/32 | 2,000 | |||||||||
24/06/2017 | SAS/2017-18/R/1 | 108 | ||||||||||||
|