Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2017 | OWN/2017-18/R/181 | 475 | 01/07/2017 | OWN/2017-18/P/21 | 281,448 | 20/07/2017 | OWN/2017-18/C/12 | 6,000 | ||||||
20/07/2017 | OWN/2017-18/R/182 | 540 | 10/07/2017 | OWN/2017-18/P/22 | 900 | 20/07/2017 | OWN/2017-18/C/39 | 3,400 | ||||||
20/07/2017 | OWN/2017-18/R/183 | 900 | 10/07/2017 | OWN/2017-18/P/23 | 8,575 | |||||||||
20/07/2017 | OWN/2017-18/R/184 | 540 | 10/07/2017 | OWN/2017-18/P/24 | 4,000 | |||||||||
20/07/2017 | OWN/2017-18/R/28 | 1,000 | 20/07/2017 | OWN/2017-18/P/25 | 1,500 | |||||||||
20/07/2017 | OWN/2017-18/R/29 | 1,000 | 31/07/2017 | OWN/2017-18/P/26 | 4,500 | |||||||||
20/07/2017 | OWN/2017-18/R/30 | 127 | 31/07/2017 | OWN/2017-18/P/27 | 3,600 | |||||||||
20/07/2017 | OWN/2017-18/R/31 | 1,125 | ||||||||||||
20/07/2017 | OWN/2017-18/R/32 | 1,812 | ||||||||||||
20/07/2017 | OWN/2017-18/R/33 | 616 | ||||||||||||
|