Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/14 | 1,834 | 01/06/2017 | OWN/2017-18/P/14 | 5,100 | |||||||||
01/06/2017 | OWN/2017-18/R/15 | 1,440 | 01/06/2017 | OWN/2017-18/P/15 | 700 | |||||||||
01/06/2017 | OWN/2017-18/R/16 | 2,160 | 06/06/2017 | OWN/2017-18/P/16 | 5,100 | |||||||||
01/06/2017 | OWN/2017-18/R/17 | 375 | 06/06/2017 | OWN/2017-18/P/18 | 4,800 | |||||||||
13/06/2017 | OWN/2017-18/R/27 | 2,500 | 06/06/2017 | OWN/2017-18/P/19 | 1,560 | |||||||||
06/06/2017 | OWN/2017-18/P/20 | 2,500 | ||||||||||||
14/06/2017 | OWN/2017-18/P/21 | 4,800 | ||||||||||||
|